Phreesia PHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Phreesia in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The official record: Phreesia’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Phreesia's deferred tax assets?
- Phreesia (PHR) reported deferred tax assets of $4.62M in Q1 2026.
- How has Phreesia's deferred tax assets changed year-over-year?
- Phreesia's deferred tax assets increased by 714.1% year-over-year, from $568K to $4.62M.
- What is the long-term trend for Phreesia's deferred tax assets?
- Over 5 years (2021 to 2026), Phreesia's deferred tax assets has grown at a 46.9% compound annual growth rate (CAGR), from $658K to $4.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.