SNOWFLAKE INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SNOWFLAKE INC. (SNOW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $591.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- SNOWFLAKE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $591.60M, a 22.36% increase from fiscal 2025.
- SNOWFLAKE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $483.50M, a 7.09% decline from fiscal 2024.
- SNOWFLAKE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $520.40M, a 115.13% increase from fiscal 2023.
- SNOWFLAKE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $241.90M, a 81.39% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $591.60M 10-K · filed 2026-03-20 | |
| 2025-01-31 | $483.50M 10-K · filed 2026-03-20 | |
| 2024-01-31 | $520.40M 10-K · filed 2026-03-20 | |
| 2023-01-31 | $241.90M 10-K · filed 2025-03-21 | |
| 2022-01-31 | $1.30B 10-K · filed 2023-03-29 | -$1.30B 10-K · filed 2022-03-30 |
| 2021-01-31 | $434.50M 10-K · filed 2023-03-29 | |
| 2020-01-31 | $81.10M 10-K · filed 2022-03-30 | |
| 2019-01-31 | $47.20M 10-K · filed 2021-03-31 |
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