Zscaler Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Zscaler Inc (ZS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$18.40 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-11
- Zscaler Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-07-31 was -$35.80M.
- Zscaler Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-01-31 was $17.20M.
- Zscaler Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-04-30 was -$5.10M.
- Zscaler Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$18.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-07-31 | -$35.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$18.40M 10-K · filed 2025-09-11 | |
| 2025-04-30 | $17.40M 10-Q · filed 2025-05-29 | ||
| 2025-01-31 | $17.20M 10-Q · filed 2025-03-10 | ||
| 2024-04-30 | -$5.10M 10-Q · filed 2024-06-07 |
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