SAMSARA INC.: net deferred tax assets
Net deferred tax assets for SAMSARA INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All SAMSARA INC. financial histories
What this measure means
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2022-01-29 to 2026-01-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| At date | 2026-01-31 | 182,316,000 | USD | 2026-03-16 | 10-K · 0001628280-26-018167 |
| At date | 2025-02-01 | 150,801,000 | USD | 2026-03-16 | 10-K · 0001628280-26-018167 |
| At date | 2024-02-03 | 145,704,000 | USD | 2025-03-25 | 10-K · 0001642896-25-000022 |
| At date | 2023-01-28 | 130,368,000 | USD | 2024-03-26 | 10-K · 0001642896-24-000016 |
| At date | 2022-01-29 | 110,828,000 | USD | 2023-03-21 | 10-K · 0001642896-23-000016 |
Related financial histories
- SAMSARA INC.: total assets
- SAMSARA INC.: total liabilities
- SAMSARA INC.: stockholders equity
- SAMSARA INC.: cash and cash equivalents
- SAMSARA INC.: net income or loss
- SAMSARA INC.: operating cash flow
- SAMSARA INC.: capital expenditure payments
- SAMSARA INC.: contract revenue excluding tax
- SAMSARA INC.: financing cash flow
- SAMSARA INC.: investing cash flow
- SAMSARA INC.: retained earnings or deficit
- SAMSARA INC.: basic weighted-average shares
- SAMSARA INC.: diluted weighted-average shares
- SAMSARA INC.: basic earnings per share
- SAMSARA INC.: diluted earnings per share
- SAMSARA INC.: income tax expense or benefit
- SAMSARA INC.: net property, plant and equipment
- SAMSARA INC.: share-based compensation expense
- SAMSARA INC.: operating income or loss
- SAMSARA INC.: current assets
- SAMSARA INC.: current liabilities
- SAMSARA INC.: current accounts payable
- SAMSARA INC.: net current accounts receivable
- SAMSARA INC.: common-stock repurchase payments
- SAMSARA INC.: operating expenses
- SAMSARA INC.: net inventory
- SAMSARA INC.: gross profit
- SAMSARA INC.: cost of revenue
- SAMSARA INC.: research and development expense
- SAMSARA INC.: cash including restricted cash
- SAMSARA INC.: additional paid-in capital
- SAMSARA INC.: accumulated other comprehensive income or loss
- SAMSARA INC.: operating lease right-of-use asset
- SAMSARA INC.: operating lease liability
- SAMSARA INC.: gross property, plant and equipment
- SAMSARA INC.: accumulated depreciation on property, plant and equipment
- SAMSARA INC.: other noncurrent assets
- SAMSARA INC.: other noncurrent liabilities
- SAMSARA INC.: prepaid expenses and other current assets
- SAMSARA INC.: current contract liabilities
- SAMSARA INC.: pre-tax income or loss from continuing operations
- SAMSARA INC.: comprehensive income or loss
- SAMSARA INC.: net income available to common stockholders
- SAMSARA INC.: general and administrative expense
- SAMSARA INC.: depreciation, depletion and amortization
- SAMSARA INC.: nonoperating income or expense
- SAMSARA INC.: current income tax expense or benefit
- SAMSARA INC.: deferred income tax expense or benefit
- SAMSARA INC.: income taxes paid, net
- SAMSARA INC.: operating lease payments
- SAMSARA INC.: change in accounts receivable
- SAMSARA INC.: change in inventories
Inspect the source
- Entity
- SAMSARA INC. / CIK 0001642896
- Captured
- 2026-09-21T17:22:59.899Z
- SEC response SHA-256
af6813e058d66103c895aa04a9a7e2dec47660197cc07e71e14f776538d56205
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001642896.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))