NAVAN, INC. Deferred Tax Assets, Valuation Allowance
NAVAN, INC. (NAVN) had Deferred Tax Assets, Valuation Allowance of $369.04 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $369.04M.
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $336.63M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $369.04M 10-K · filed 2026-04-02 |
| 2025-01-31 | $336.63M 10-K · filed 2026-04-02 |