XML 168 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Significant Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 7,362 $ 12,995
Research and development credit carryforwards 6,586 16,610
Stock-based compensation 59,565 84,906
Accruals and reserves 43,953 39,295
Deferred revenue 328,114 308,152
Capitalized research expenditures 514,667 379,102
Operating lease liabilities 16,551 17,829
Other assets 2,957 4,105
Total deferred tax assets 979,755 862,994
Valuation allowance (28,990) (35,949)
Total deferred tax assets net of valuation allowance 950,765 827,045
Deferred tax liabilities:    
Property and equipment and intangible assets (38,343) (35,007)
Deferred contract acquisition costs (76,439) (83,862)
Operating right-of-use assets (14,233) (14,396)
Strategic investments (75,290) (35,480)
Total deferred tax liabilities (204,305) (168,745)
Net deferred tax assets $ 746,460 $ 658,300