UiPath, Inc. Deferred Tax Liabilities, Other
UiPath, Inc. (PATH) had Deferred Tax Liabilities, Other of $4.73 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 Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-25
- 2026-01-31: Deferred Tax Liabilities, Other $4.73M.
- 2025-01-31: Deferred Tax Liabilities, Other $3.83M; Deferred Tax Liabilities, Other as first filed $3.79M.
- 2024-01-31: Deferred Tax Liabilities, Other $0.00.
- 2023-01-31: Deferred Tax Liabilities, Other $0.00.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-01-31 | $4.73M 10-K · filed 2026-03-25 | |
| 2025-01-31 | $3.83M 10-K · filed 2026-03-25 | $3.79M 10-K · filed 2025-03-24 |
| 2024-01-31 | $0.00 10-K · filed 2025-03-24 | |
| 2023-01-31 | $0.00 10-K · filed 2023-03-24 | |
| 2022-01-31 | $1.00K 10-K · filed 2023-03-24 | |
| 2021-01-31 | $74.00K 10-K · filed 2022-04-04 |