Deferred Tax Assets, Valuation Allowance of Phreesia, Inc. from 31 Jan 2019 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Phreesia, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2019 to 31 Jan 2025.
  • Phreesia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $188,712,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Phreesia, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $188,712,000 +$12,071,000 +6.8% 31 Jan 2025 10-K 13 Mar 2025 2025 FY
Q4 2023 $176,641,000 +$33,506,000 +23% 31 Jan 2024 10-K 13 Mar 2025 2025 FY
Q4 2022 $143,135,000 +$45,856,000 +47% 31 Jan 2023 10-K 15 Mar 2024 2024 FY
Q4 2021 $97,279,000 +$42,716,000 +78% 31 Jan 2022 10-K 23 Mar 2023 2023 FY
Q4 2020 $54,563,000 +$19,194,000 +54% 31 Jan 2021 10-K 31 Mar 2022 2022 FY
Q4 2019 $35,369,000 +$5,481,000 +18% 31 Jan 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $29,888,000 31 Jan 2019 10-K 23 Apr 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.