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Phreesia PHR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Phreesia in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Phreesia’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001412408-26-000172
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Intangible assets, net of accumulated amortization of $16,099 and $13,489 as of April 30, 2026 and January 31, 2026, respectively | 77,151 | 79,761 |
| Goodwill | 169,513 | 170,064 |
| Deferred tax assets | 1,593 | 1,593 |
| Other assets (includes $1,691 and $— of long-term restricted cash as of April 30, 2026 and January 31, 2026, respectively) | 7,283 | 2,442 |
| Long-term cardholder receivables | 59,494 | 47,723 |
| Long-term deferred purchase price receivables | 6,654 | 5,422 |
| Total Assets | $666,141 | $663,790 |
| Liabilities and Stockholders’ Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Phreesia's deferred tax assets and other non-current assets?
- Phreesia (PHR) reported deferred tax assets and other non-current assets of $7.28M in Q1 2026.
- How has Phreesia's deferred tax assets and other non-current assets changed year-over-year?
- Phreesia's deferred tax assets and other non-current assets increased by 133.2% year-over-year, from $3.12M to $7.28M.
- What is the long-term trend for Phreesia's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Phreesia's deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $1.67M to $2.44M.
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