YEXT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
YEXT, INC. (YEXT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- YEXT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $2.70M, a 28.57% increase from fiscal 2025.
- YEXT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.10M, a 84.89% decline from fiscal 2024.
- YEXT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $13.90M, a 215.91% increase from fiscal 2023.
- YEXT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.40M, a 80.00% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $2.70M 10-K · filed 2026-03-10 |
| 2025-01-31 | $2.10M 10-K · filed 2026-03-10 |
| 2024-01-31 | $13.90M 10-K · filed 2025-03-13 |
| 2023-01-31 | $4.40M 10-K · filed 2024-03-13 |
| 2022-01-31 | $22.00M 10-K · filed 2023-03-17 |
| 2021-01-31 | $23.90M 10-K · filed 2022-03-18 |
| 2020-01-31 | $24.40M 10-K · filed 2021-03-16 |
| 2019-01-31 | $37.80M 10-K · filed 2020-03-20 |
| 2018-01-31 | -$1.50M 10-K · filed 2019-03-15 |
| 2017-01-31 | $13.80M 10-K · filed 2018-03-16 |
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