UiPath, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Research
UiPath, Inc. (PATH) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $50.42 million as of 2026-01-31, per its 10-K filed 2026-03-25.
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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $50.42M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $90.11M.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $103.26M.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $67.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research |
|---|---|
| 2026-01-31 | $50.42M 10-K · filed 2026-03-25 |
| 2025-01-31 | $90.11M 10-K · filed 2026-03-25 |
| 2024-01-31 | $103.26M 10-K · filed 2025-03-24 |
| 2023-01-31 | $67.10M 10-K · filed 2024-03-27 |
| 2022-01-31 | $15.37M 10-K · filed 2023-03-24 |
| 2021-01-31 | $2.75M 10-K · filed 2022-04-04 |