Deferred Tax Assets, Net of Valuation Allowance in USD of Phreesia, Inc. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Phreesia, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Phreesia, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $114,000, a 85% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Phreesia, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $114,000 -$645,000 -85% 31 Jan 2025 10-K 13 Mar 2025 2025 FY
Q4 2023 $759,000 -$672,000 -47% 31 Jan 2024 10-K 13 Mar 2025 2025 FY
Q4 2022 $1,431,000 -$1,795,000 -56% 31 Jan 2023 10-K 15 Mar 2024 2024 FY
Q4 2021 $3,226,000 -$198,000 -5.8% 31 Jan 2022 10-K 23 Mar 2023 2023 FY
Q4 2020 $3,424,000 +$1,768,000 +107% 31 Jan 2021 10-K 31 Mar 2022 2022 FY
Q4 2019 $1,656,000 +$806,000 +95% 31 Jan 2020 10-K 31 Mar 2021 2021 FY
Q4 2018 $850,000 31 Jan 2019 10-K 23 Apr 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.