Zuora, Inc Deferred Tax Assets, Valuation Allowance
Zuora, Inc had Deferred Tax Assets, Valuation Allowance of $234.89 million as of 2024-01-31, per its 10-K filed 2024-03-26.
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 2024-03-26
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $234.89M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $224.65M.
- 2022-01-31: Deferred Tax Assets, Valuation Allowance $166.21M.
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $126.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-01-31 | $234.89M 10-K · filed 2024-03-26 | |
| 2023-01-31 | $224.65M 10-K · filed 2024-03-26 | |
| 2022-01-31 | $166.21M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $126.15M 10-K · filed 2022-03-28 | |
| 2020-01-31 | $110.91M 10-K · filed 2021-03-31 | |
| 2019-01-31 | $87.03M 10-K · filed 2020-03-31 | $91.63M 10-K · filed 2019-04-18 |
| 2018-01-31 | $70.90M 10-K · filed 2019-04-18 |