YEXT, INC. Deferred Tax Assets, Operating Loss Carryforwards
YEXT, INC. (YEXT) had Deferred Tax Assets, Operating Loss Carryforwards of $109.03 million as of 2026-01-31, per its 10-K filed 2026-03-10.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $109.03M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $97.46M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $109.42M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $126.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $109.03M 10-K · filed 2026-03-10 |
| 2025-01-31 | $97.46M 10-K · filed 2026-03-10 |
| 2024-01-31 | $109.42M 10-K · filed 2025-03-13 |
| 2023-01-31 | $126.65M 10-K · filed 2024-03-13 |
| 2022-01-31 | $136.23M 10-K · filed 2023-03-17 |
| 2021-01-31 | $111.58M 10-K · filed 2022-03-18 |
| 2020-01-31 | $102.06M 10-K · filed 2021-03-16 |
| 2019-01-31 | $76.26M 10-K · filed 2020-03-20 |
| 2018-01-31 | $39.65M 10-K · filed 2019-03-15 |
| 2017-01-31 | $42.42M 10-K · filed 2018-03-16 |
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