SNOWFLAKE INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SNOWFLAKE INC. (SNOW) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.50 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-20
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.50B.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.00B.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.60B.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.10B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $6.50B 10-K · filed 2026-03-20 |
| 2025-01-31 | $6.00B 10-K · filed 2025-03-21 |
| 2024-01-31 | $5.60B 10-K · filed 2024-03-26 |
| 2023-01-31 | $5.10B 10-K · filed 2023-03-29 |
| 2022-01-31 | $4.50B 10-K · filed 2022-03-30 |
| 2021-01-31 | $1.40B 10-K · filed 2021-03-31 |
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