HEALTHEQUITY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HEALTHEQUITY, INC. (HQY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$100.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-18
- HEALTHEQUITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$100.00K.
- HEALTHEQUITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.10M, a 542.86% decline from fiscal 2023.
- HEALTHEQUITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $700.00K.
- HEALTHEQUITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-01-31 | -$100.00K 10-K · filed 2025-03-18 |
| 2024-01-31 | -$3.10M 10-K · filed 2024-03-22 |
| 2023-01-31 | $700.00K 10-K · filed 2023-03-30 |
| 2015-01-31 | $0.00 10-K · filed 2016-03-31 |
| 2014-01-31 | -$29.00K 10-K · filed 2016-03-31 |
| 2013-01-31 | -$7.50M 10-K · filed 2015-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| WEX Inc. (WEX) | United States | $6.321B | 13.79 |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| ExlService Holdings, Inc. (EXLS) | United States | $5.373B | 18.52 |
| Alight, Inc. / Delaware (ALIT) | United States | $5.053B | |
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| Maplebear Inc. (CART) | United States | $10.022B | 22.98 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |