Phreesia, Inc. (PHR) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

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
Phreesia, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Phreesia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $177 M, a 23.4% 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 $177 M +$33.5 M +23.4% Jan 31, 2024 10-K 2024-03-15
Q4 2022 $143 M +$45.9 M +47.1% Jan 31, 2023 10-K 2024-03-15
Q4 2021 $97.3 M +$42.7 M +78.3% Jan 31, 2022 10-K 2023-03-23
Q4 2020 $54.6 M +$19.2 M +54.3% Jan 31, 2021 10-K 2022-03-31
Q4 2019 $35.4 M +$5.48 M +18.3% Jan 31, 2020 10-K 2021-03-31
Q4 2018 $29.9 M Jan 31, 2019 10-K 2020-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.