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v3.25.1

Income Taxes - Components of Net Deferred Tax Balances (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Net operating loss carryforwards | $ 486,505 | $ 570,152 |  |
Accruals and reserves | 16,772 | 14,895 |  |
Stock-based compensation | 42,949 | 39,320 |  |
Research and development credits | 179,275 | 147,959 |  |
Capitalized research and development expenses | 350,729 | 246,945 |  |
Other | 54,286 | 53,140 |  |
Total deferred tax assets | 1,130,516 | 1,072,411 |  |
Less: Valuation allowance | (112,847) | (934,816) | $ (1,032,016) | $ (999,191)
Deferred tax assets, net of valuation allowance | 1,017,669 | 137,595 |  |
Deferred tax liabilities |  |  |  |
Deferred contract acquisition costs | (121,678) | (100,806) |  |
Fixed Assets and Intangible Assets | (54,137) | (26,258) |  |
Other | (21,980) | (25,242) |  |
Total deferred tax liabilities | (197,795) | (152,306) |  |
Net deferred tax assets / (liabilities) | $ 819,874 |  |  |
Net deferred tax assets / (liabilities) |  | $ (14,711) |  |

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