Deferred Income Tax Assets, Net in USD of BOX INC from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Box Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2023 to Q3 2025.
  • Box Inc Deferred Income Tax Assets, Net for the quarter ending October 31, 2025 was $230M, a 218% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

BOX INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $230M +$157M +218% Oct 31, 2025 10-Q 2025-12-03
Q2 2025 $240M +$167M +227% Jul 31, 2025 10-Q 2025-08-27
Q1 2025 $248M +$176M +244% Apr 30, 2025 10-Q 2025-05-29
Q4 2024 $245M +$170M +224% Jan 31, 2025 10-Q 2025-12-03
Q3 2024 $72.4M Oct 31, 2024 10-Q 2024-12-04
Q2 2024 $73.4M Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $72.2M Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $75.7M Jan 31, 2024 10-K 2025-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.