NAVAN, INC. (NAVN) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

NAVAN, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

NAVAN, INC. (NAVN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $19.80 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-02

• 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.80M.
• 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.00M.