Deferred Tax Assets, Valuation Allowance of Yext, Inc. from 31 Jan 2016 to 31 Jan 2026

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
Yext, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2016 to 31 Jan 2026.
  • Yext, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $168,940,000, a 1.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $168,940,000 -$2,710,000 -1.6% 31 Jan 2026 10-K 10 Mar 2026 2026 FY
Q4 2024 $171,650,000 +$2,150,000 +1.3% 31 Jan 2025 10-K 10 Mar 2026 2026 FY
Q4 2023 $169,500,000 +$13,900,000 +8.9% 31 Jan 2024 10-K 10 Mar 2026 2026 FY
Q4 2022 $155,600,000 +$4,400,000 +2.9% 31 Jan 2023 10-K 13 Mar 2025 2025 FY
Q4 2021 $151,200,000 +$22,000,000 +17% 31 Jan 2022 10-K 13 Mar 2024 2024 FY
Q4 2020 $129,200,000 +$23,900,000 +23% 31 Jan 2021 10-K 17 Mar 2023 2023 FY
Q4 2019 $105,300,000 +$24,400,000 +30% 31 Jan 2020 10-K 18 Mar 2022 2022 FY
Q4 2018 $80,900,000 +$37,800,000 +88% 31 Jan 2019 10-K 16 Mar 2021 2021 FY
Q4 2017 $43,100,000 -$1,500,000 -3.4% 31 Jan 2018 10-K 20 Mar 2020 2020 FY
Q4 2016 $44,600,000 +$13,900,000 +45% 31 Jan 2017 10-K 15 Mar 2019 2019 FY
Q4 2015 $30,700,000 31 Jan 2016 10-K 16 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.