CrowdStrike Holdings, Inc. (CRWD) operating KPIs
CRWDNasdaqServices-Prepackaged SoftwareFiscal year ends January 31
Financials through Q2 FY2027, quarter ended Jul 31, 2026Last filing: 10-Q on Aug 27, 2026Score 12/30
$250.43−10.72 (-4.10%)
Close on Oct 30, 2026Market cap $256.42BP/E 4006.9Yield –
CrowdStrike deferred tax assets, gross (10-K Note 12) ($M)
Annual figures from CrowdStrike's filings and investor materials
Latest, 2026
1,889
Period ended Jan 31, 2026
Change on a year earlier
+27.9%
1,478 in 2025
History
8 years
Since 2019
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax assets, gross (10-K Note 12) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2026 | Jan 31, 2026 | 1,889 | +27.9% | CrowdStrike Form 10-K, filed 2026-03-05 ↗ |
| 2025 | Jan 31, 2025 | 1,478 | +26.1% | CrowdStrike Form 10-K, filed 2026-03-05 ↗ |
| 2024 | Jan 31, 2024 | 1,171 | +11.4% | CrowdStrike Form 10-K, filed 2025-03-10 ↗ |
| 2023 | Jan 31, 2023 | 1,052 | +32.2% | CrowdStrike Form 10-K, filed 2024-03-07 ↗ |
| 2022 | Jan 31, 2022 | 795 | +82.3% | CrowdStrike Form 10-K, filed 2023-03-09 ↗ |
| 2021 | Jan 31, 2021 | 436 | +103.1% | CrowdStrike Form 10-K, filed 2022-03-16 ↗ |
| 2020 | Jan 31, 2020 | 215 | +75.3% | CrowdStrike Form 10-K, filed 2021-03-18 ↗ |
| 2019 | Jan 31, 2019 | 123 | – | CrowdStrike Form 10-K, filed 2020-03-23 ↗ |
Breakdown
What makes up deferred tax assets, gross (10-k note 12)
- DTA — Capitalized research & development expenses463 · 2026
- DTA — Net operating loss carryforwards676 · 2026
- DTA — Research and development tax credits211 · 2026
- DTA — Stock-based compensation85.7 · 2026
- DTA — Accrued expenses and reserves39.6 · 2026
- Valuation allowance on deferred tax assets1,524 · 2026
- Net deferred tax assets after valuation allowance366 · 2026
- DTL — Deferred contract acquisition costs202 · 2026
- DTL — Acquired intangible assets5 · 2026
- DTL — Property and equipment depreciation104 · 2026
Cite this data
StockData. (2026). CrowdStrike Deferred tax assets, gross (10-K Note 12) ($M), annual 2019–2026 [Data set]. Compiled from CrowdStrike SEC filings and investor materials. https://stockdatahq.com/stocks/crwd/kpis/dta-gross
See every metric in the CrowdStrike KPI table. Data updated Oct 24, 2026.