UiPath, Inc. Deferred Tax Assets, Valuation Allowance
UiPath, Inc. (PATH) had Deferred Tax Assets, Valuation Allowance of $150.53 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $150.53M.
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $406.25M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $470.04M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $476.59M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $150.53M 10-K · filed 2026-03-25 |
| 2025-01-31 | $406.25M 10-K · filed 2026-03-25 |
| 2024-01-31 | $470.04M 10-K · filed 2025-03-24 |
| 2023-01-31 | $476.59M 10-K · filed 2024-03-27 |
| 2022-01-31 | $422.26M 10-K · filed 2023-03-24 |
| 2021-01-31 | $137.77M 10-K · filed 2022-04-04 |