Phreesia, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Phreesia, Inc. (PHR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $12.13 million as of 2026-01-31, per its 10-K filed 2026-03-31.
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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.13M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.49M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.28M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.76M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-31 | $12.13M 10-K · filed 2026-03-31 |
| 2025-01-31 | $9.49M 10-K · filed 2026-03-31 |
| 2024-01-31 | $9.28M 10-K · filed 2025-03-13 |
| 2023-01-31 | $7.76M 10-K · filed 2024-03-15 |
| 2022-01-31 | $5.37M 10-K · filed 2023-03-23 |
| 2021-01-31 | $1.16M 10-K · filed 2022-03-31 |
| 2020-01-31 | $1.34M 10-K · filed 2021-03-31 |
| 2019-01-31 | $516.00K 10-K · filed 2020-04-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Priority Technology Holdings, Inc. (PRTH) | United States | $0.643B | 9.77 |
| CASS INFORMATION SYSTEMS INC (CASS) | United States | $0.696B | 17.90 |
| Paysign, Inc. (PAYS) | United States | $0.732B | 29.27 |
| Advantage Solutions Inc. (ADV) | United States | $0.435B | -2.00 |
| QUINSTREET, INC (QNST) | United States | $0.822B | 10.19 |
| Rimini Street, Inc. (RMNI) | United States | $0.401B | 54.39 |
| Claritev Corp (CTEV) | United States | $0.396B | -2.04 |
| International Money Express, Inc. (IMXI) | United States | $0.320B | 23.44 |
| Outdoor Holding Co (POWW) | United States | $0.270B | 40.73 |
| CONDUENT Inc (CNDT) | United States | $0.253B | -1.00 |