SNOWFLAKE INC. Deferred Tax Liabilities, Gross
SNOWFLAKE INC. (SNOW) had Deferred Tax Liabilities, Gross of $198.09 million as of 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-20
- 2026-01-31: Deferred Tax Liabilities, Gross $198.09M.
- 2025-01-31: Deferred Tax Liabilities, Gross $179.37M.
- 2024-01-31: Deferred Tax Liabilities, Gross $130.74M.
- 2023-01-31: Deferred Tax Liabilities, Gross $127.55M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $198.09M 10-K · filed 2026-03-20 | |
| 2025-01-31 | $179.37M 10-K · filed 2026-03-20 | |
| 2024-01-31 | $130.74M 10-K · filed 2025-03-21 | |
| 2023-01-31 | $127.55M 10-K · filed 2024-03-26 | |
| 2022-01-31 | $98.77M 10-K · filed 2023-03-29 | |
| 2021-01-31 | $75.60M 10-K · filed 2022-03-30 | $71.85M 10-K · filed 2021-03-31 |
| 2020-01-31 | $64.53M 10-K · filed 2021-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| Salesforce, Inc. (CRM) | United States | $196.211B | 15.60 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |