HEALTHEQUITY, INC. Deferred Tax Assets, Valuation Allowance
HEALTHEQUITY, INC. (HQY) had Deferred Tax Assets, Valuation Allowance of $1.06 million as of 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-17
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $1.06M.
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $1.07M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $1.16M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $4.29M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $1.06M 10-K · filed 2026-03-17 |
| 2025-01-31 | $1.07M 10-K · filed 2026-03-17 |
| 2024-01-31 | $1.16M 10-K · filed 2025-03-18 |
| 2023-01-31 | $4.29M 10-K · filed 2024-03-22 |
| 2022-01-31 | $3.56M 10-K · filed 2023-03-30 |
| 2021-01-31 | $104.00K 10-K · filed 2022-03-31 |
| 2020-01-31 | $203.00K 10-K · filed 2021-03-31 |
| 2019-01-31 | $97.00K 10-K · filed 2020-03-31 |
| 2018-01-31 | $0.00 10-K · filed 2019-03-28 |
| 2016-01-31 | $0.00 10-K · filed 2016-03-31 |
| 2015-01-31 | $0.00 10-K · filed 2016-03-31 |
| 2014-01-31 | $0.00 10-K · filed 2016-03-31 |
| 2013-01-31 | $29.00K 10-K · filed 2015-03-31 |
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