NAVAN, INC. Deferred Tax Liabilities, Gross
NAVAN, INC. (NAVN) had Deferred Tax Liabilities, Gross of $13.49 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-02
- 2026-01-31: Deferred Tax Liabilities, Gross $13.49M.
- 2025-01-31: Deferred Tax Liabilities, Gross $24.33M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $13.49M 10-K · filed 2026-04-02 |
| 2025-01-31 | $24.33M 10-K · filed 2026-04-02 |