NAVAN, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
NAVAN, INC. (NAVN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $164.00 thousand 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-04-02
- 2026-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $164.00K.
- 2025-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $45.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-01-31 | $164.00K 10-K · filed 2026-04-02 |
| 2025-01-31 | $45.00K 10-K · filed 2026-04-02 |