Sumo Logic, Inc. Deferred Tax Assets, Net of Valuation Allowance
Sumo Logic, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $74.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-16
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $74.00K.
- 2022-01-31: Deferred Tax Assets, Net of Valuation Allowance $4.94M.
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $3.17M.
- 2020-01-31: Deferred Tax Assets, Net of Valuation Allowance $4.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-01-31 | $74.00K 10-K · filed 2023-03-16 |
| 2022-01-31 | $4.94M 10-K · filed 2023-03-16 |
| 2021-01-31 | $3.17M 10-K · filed 2022-03-14 |
| 2020-01-31 | $4.86M 10-K · filed 2021-03-12 |