UiPath, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
UiPath, Inc. (PATH) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $10.64 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.64M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.64M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.82M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-01-31 | $10.64M 10-K · filed 2026-03-25 |
| 2025-01-31 | $12.64M 10-K · filed 2026-03-25 |
| 2024-01-31 | $15.82M 10-K · filed 2025-03-24 |
| 2023-01-31 | $15.07M 10-K · filed 2024-03-27 |
| 2022-01-31 | $9.43M 10-K · filed 2023-03-24 |
| 2021-01-31 | $7.30M 10-K · filed 2022-04-04 |