YEXT, INC. Deferred Tax Liabilities, Property, Plant and Equipment
YEXT, INC. (YEXT) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2025-01-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-13
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $732.00K.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.41M.
- 2022-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-01-31 | $0.00 10-K · filed 2025-03-13 | |
| 2024-01-31 | $732.00K 10-K · filed 2025-03-13 | |
| 2023-01-31 | $1.41M 10-K · filed 2024-03-13 | |
| 2022-01-31 | $2.44M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $2.06M 10-K · filed 2022-03-18 | |
| 2020-01-31 | $0.00 10-K · filed 2021-03-16 | $26.52M 10-K · filed 2020-03-20 |
| 2019-01-31 | $0.00 10-K · filed 2020-03-20 | |
| 2018-01-31 | $406.00K 10-K · filed 2019-03-15 | |
| 2017-01-31 | $1.32M 10-K · filed 2018-03-16 |
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