Deferred Tax Assets, Net of Valuation Allowance of Yext, Inc. from 31 Jan 2017 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Yext, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2026.
Yext, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2026 was $29,510,000, a 21% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Yext, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$29,510,000	-$7,898,000	-21%	31 Jan 2026	10-K	10 Mar 2026	2026	FY
Q4 2024	$37,408,000	+$9,860,000	+36%	31 Jan 2025	10-K	10 Mar 2026	2026	FY
Q4 2023	$27,548,000	-$4,653,000	-14%	31 Jan 2024	10-K	13 Mar 2025	2025	FY
Q4 2022	$32,201,000	-$6,167,000	-16%	31 Jan 2023	10-K	13 Mar 2024	2024	FY
Q4 2021	$38,368,000	-$662,000	-1.7%	31 Jan 2022	10-K	17 Mar 2023	2023	FY
Q4 2020	$39,030,000	+$485,000	+1.3%	31 Jan 2021	10-K	18 Mar 2022	2022	FY
Q4 2019	$38,545,000	+$31,288,000	+431%	31 Jan 2020	10-K	16 Mar 2021	2021	FY
Q4 2018	$7,257,000	+$3,932,000	+118%	31 Jan 2019	10-K	20 Mar 2020	2020	FY
Q4 2017	$3,325,000	-$944,000	-22%	31 Jan 2018	10-K	15 Mar 2019	2019	FY
Q4 2016	$4,269,000			31 Jan 2017	10-K	16 Mar 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.