HEALTHEQUITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Healthequity, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $1.16M, a 72.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.16M -$3.13M -72.9% Jan 31, 2024 10-K 2024-03-22
Q4 2022 $4.29M +$733K +20.6% Jan 31, 2023 10-K 2024-03-22
Q4 2021 $3.56M +$3.46M +3324% Jan 31, 2022 10-K 2023-03-30
Q4 2020 $104K -$99K -48.8% Jan 31, 2021 10-K 2022-03-31
Q4 2019 $203K +$106K +109% Jan 31, 2020 10-K 2021-03-31
Q4 2018 $97K +$97K Jan 31, 2019 10-K 2020-03-31
Q4 2017 $0 Jan 31, 2018 10-K 2019-03-28
Q4 2015 $0 $0 Jan 31, 2016 10-K 2016-03-31
Q4 2014 $0 $0 Jan 31, 2015 10-K 2016-03-31
Q4 2013 $0 -$29K -100% Jan 31, 2014 10-K 2016-03-31
Q4 2012 $29K Jan 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.