Sumo Logic, Inc. Deferred Tax Assets, Valuation Allowance
Sumo Logic, Inc. had Deferred Tax Assets, Valuation Allowance of $189.40 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-16
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $189.40M.
- 2022-01-31: Deferred Tax Assets, Valuation Allowance $150.96M.
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $110.20M; Deferred Tax Assets, Valuation Allowance as first filed $110.22M.
- 2020-01-31: Deferred Tax Assets, Valuation Allowance $92.20M; Deferred Tax Assets, Valuation Allowance as first filed $92.21M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-01-31 | $189.40M 10-K · filed 2023-03-16 | |
| 2022-01-31 | $150.96M 10-K · filed 2023-03-16 | |
| 2021-01-31 | $110.20M 10-K · filed 2023-03-16 | $110.22M 10-K · filed 2021-03-12 |
| 2020-01-31 | $92.20M 10-K · filed 2022-03-14 | $92.21M 10-K · filed 2021-03-12 |
| 2019-01-31 | $59.30M 10-K · filed 2021-03-12 |