NAVAN, INC. Deferred Tax Assets, Operating Loss Carryforwards
NAVAN, INC. (NAVN) had Deferred Tax Assets, Operating Loss Carryforwards of $222.33 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $222.33M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $211.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $222.33M 10-K · filed 2026-04-02 |
| 2025-01-31 | $211.22M 10-K · filed 2026-04-02 |