Yext, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Yext, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Yext, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $170M, a 8.94% increase 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 $170M +$13.9M +8.94% Jan 31, 2024 10-K 2024-03-13
Q4 2022 $156M +$4.4M +2.91% Jan 31, 2023 10-K 2024-03-13
Q4 2021 $151M +$22M +17% Jan 31, 2022 10-K 2024-03-13
Q4 2020 $129M +$23.9M +22.7% Jan 31, 2021 10-K 2023-03-17
Q4 2019 $105M +$24.4M +30.2% Jan 31, 2020 10-K 2022-03-18
Q4 2018 $80.9M +$37.8M +87.7% Jan 31, 2019 10-K 2021-03-16
Q4 2017 $43.1M -$1.5M -3.36% Jan 31, 2018 10-K 2020-03-20
Q4 2016 $44.6M +$13.9M +45.3% Jan 31, 2017 10-K 2019-03-15
Q4 2015 $30.7M Jan 31, 2016 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.