Deferred Tax Assets, Valuation Allowance of HEALTHEQUITY, INC. from 31 Jan 2013 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
HEALTHEQUITY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2013 to 31 Jan 2025.
  • HEALTHEQUITY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $1,066,000, a 8.4% decline 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 (%)

HEALTHEQUITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,066,000 -$98,000 -8.4% 31 Jan 2025 10-K 18 Mar 2025 2025 FY
Q4 2023 $1,164,000 -$3,130,000 -73% 31 Jan 2024 10-K 18 Mar 2025 2025 FY
Q4 2022 $4,294,000 +$733,000 +21% 31 Jan 2023 10-K 22 Mar 2024 2024 FY
Q4 2021 $3,561,000 +$3,457,000 +3324% 31 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $104,000 -$99,000 -49% 31 Jan 2021 10-K 31 Mar 2022 2022 FY
Q4 2019 $203,000 +$106,000 +109% 31 Jan 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $97,000 +$97,000 31 Jan 2019 10-K 31 Mar 2020 2020 FY
Q4 2017 $0 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2015 $0 $0 31 Jan 2016 10-K 31 Mar 2016 2016 FY
Q4 2014 $0 $0 31 Jan 2015 10-K 31 Mar 2016 2016 FY
Q4 2013 $0 -$29,000 -100% 31 Jan 2014 10-K 31 Mar 2016 2016 FY
Q4 2012 $29,000 31 Jan 2013 10-K 31 Mar 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.