Sumo Logic, Inc. Deferred Tax Liabilities, Gross
Sumo Logic, Inc. had Deferred Tax Liabilities, Gross of $4.52 million as of 2023-01-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-16
- 2023-01-31: Deferred Tax Liabilities, Gross $4.52M.
- 2022-01-31: Deferred Tax Liabilities, Gross $9.65M.
- 2021-01-31: Deferred Tax Liabilities, Gross $4.48M.
- 2020-01-31: Deferred Tax Liabilities, Gross $6.04M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-01-31 | $4.52M 10-K · filed 2023-03-16 |
| 2022-01-31 | $9.65M 10-K · filed 2023-03-16 |
| 2021-01-31 | $4.48M 10-K · filed 2022-03-14 |
| 2020-01-31 | $6.04M 10-K · filed 2021-03-12 |