Phreesia, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $49.99M.
- 2025-01-31: Deferred Tax Assets, Net of Valuation Allowance $11.19M; Deferred Tax Assets, Net of Valuation Allowance as first filed $114.00K.
- 2024-01-31: Deferred Tax Assets, Net of Valuation Allowance $759.00K.
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $1.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-01-31 | $49.99M 10-K · filed 2026-03-31 | |
| 2025-01-31 | $11.19M 10-K · filed 2026-03-31 | $114.00K 10-K · filed 2025-03-13 |
| 2024-01-31 | $759.00K 10-K · filed 2025-03-13 | |
| 2023-01-31 | $1.43M 10-K · filed 2024-03-15 | |
| 2022-01-31 | $3.23M 10-K · filed 2023-03-23 | |
| 2021-01-31 | $3.42M 10-K · filed 2022-03-31 | |
| 2020-01-31 | $1.66M 10-K · filed 2021-03-31 | |
| 2019-01-31 | $850.00K 10-K · filed 2020-04-23 |