Salesforce, Inc. (CRM) operating KPIs
CRMNYSEServices-Prepackaged SoftwareFiscal year ends January 31
Financials through Q2 FY2027, quarter ended Jul 31, 2026Last filing: 10-Q on Aug 27, 2026Score 19/3030% below fair value
$229.17−1.73 (-0.75%)
Close on Oct 30, 2026Market cap $188.61BP/E 20.9Yield –
Salesforce gross Deferred Tax Assets (Annual) ($M)
Annual figures from Salesforce's filings and investor materials
Latest, FY2026
6,171
Period ended Jan 31, 2026
Change on a year earlier
-6.5%
6,599 in FY2025
History
12 years
Since FY2015
Sources
11
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross Deferred Tax Assets (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 6,171 | -6.5% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2025 | Jan 31, 2025 | 6,599 | +7.8% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2024 | Jan 31, 2024 | 6,119 | +0.8% | Salesforce Form 10-K (filed 2025-03-05) ↗ |
| FY2023 | Jan 31, 2023 | 6,071 | +6.2% | Salesforce Form 10-K (filed 2024-03-06) ↗ |
| FY2022 | Jan 31, 2022 | 5,714 | +21.9% | Salesforce Form 10-K (filed 2023-03-08) ↗ |
| FY2021 | Jan 31, 2021 | 4,687 | +100.1% | Salesforce Form 10-K (filed 2022-03-11) ↗ |
| FY2020 | Jan 31, 2020 | 2,342 | +86.5% | Salesforce Form 10-K (filed 2021-03-17) ↗ |
| FY2019 | Jan 31, 2019 | 1,256 | -21.9% | Salesforce Form 10-K (filed 2020-03-05) ↗ |
| FY2018 | Jan 31, 2018 | 1,608 | -13.6% | Salesforce Form 10-K (filed 2019-03-08) ↗ |
| FY2017 | Jan 31, 2017 | 1,860 | +94.8% | Salesforce Form 10-K (filed 2018-03-09) ↗ |
| FY2016 | Jan 31, 2016 | 955 | +19.7% | Salesforce Form 10-K (filed 2017-03-06) ↗ |
| FY2015 | Jan 31, 2015 | 798 | – | Salesforce Form 10-K (filed 2016-03-07) ↗ |
Breakdown
What makes up gross deferred tax assets (annual)
- Deferred Tax Assets Valuation Allowance (Annual)967 · FY2026
- Deferred Tax Assets, Net of Valuation Allowance (Annual)5,204 · FY2026
- DTA — Capitalized Research and Development (Annual)1,944 · FY2026
- DTA — Goodwill and Intangible Assets (Annual)1,541 · FY2026
- DTA — Tax Credit Carryforwards (Annual)906 · FY2026
- DTA — Operating Lease Liabilities (Annual)685 · FY2026
- DTA — Accrued Liabilities and Reserves (Annual)494 · FY2026
- DTA — Share-Based Compensation (Annual)260 · FY2026
- DTA — Net Operating Loss (NOL) Carryforwards (Annual)200 · FY2026
- DTA — Other (Annual)17 · FY2026
- Federal Net Operating Loss (NOL) Carryforwards (Annual)214 · FY2026
Cite this data
StockData. (2026). Salesforce Gross Deferred Tax Assets (Annual) ($M), annual FY2015–FY2026 [Data set]. Compiled from Salesforce SEC filings and investor materials. https://stockdatahq.com/stocks/crm/kpis/x_tax_dta_gross_368
See every metric in the Salesforce KPI table. Data updated Oct 25, 2026.