YEXT, INC. Deferred Tax Assets, Tax Credit Carryforwards
YEXT, INC. (YEXT) had Deferred Tax Assets, Tax Credit Carryforwards of $25.01 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-10
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $25.01M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $22.58M.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards $19.67M.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-31 | $25.01M 10-K · filed 2026-03-10 |
| 2025-01-31 | $22.58M 10-K · filed 2026-03-10 |
| 2024-01-31 | $19.67M 10-K · filed 2025-03-13 |
| 2023-01-31 | $0.00 10-K · filed 2024-03-13 |
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