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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating losses carryforwards | $ 1,707,649 | $ 1,673,213
Capitalized research and development | 725,823 | 420,491
Tax credit carryforwards | 511,504 | 376,804
Operating lease liabilities | 104,517 | 54,008
Deferred revenue | 95,779 | 82,683
Capped call transactions | 45,032 | 0
Stock-based compensation | 36,044 | 109,446
Net unrealized losses on strategic investments | 6,143 | 2,443
Other | 50,790 | 31,776
Total deferred tax assets | 3,283,281 | 2,750,864
Less: valuation allowance | (3,104,505) | (2,621,009)
Net deferred tax assets | 178,776 | 129,855
Deferred tax liabilities: |  |
Intangible assets | (27,481) | (39,173)
Deferred commissions | (56,662) | (41,609)
Operating lease right-of-use assets | (94,997) | (48,629)
Other | (234) | (1,326)
Total deferred tax liabilities | (179,374) | (130,737)
Net deferred tax liabilities | $ (598) | $ (882)

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