Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Phreesia (PHR) Deferred Taxes (2020 - 2025)

Phreesia's Deferred Taxes history spans 6 years, with the latest figure at $57000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes changed 0.0% year-over-year to $57000.0; the TTM value through Oct 2025 reached -$1.4 million, down 729.15%, while the annual FY2025 figure was $214000.0, 6.14% down from the prior year.
  • Deferred Taxes for Q4 2025 was $57000.0 at Phreesia, up from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $229000.0 in Q4 2021 and bottomed at -$1.6 million in Q3 2025.
  • The 5-year median for Deferred Taxes is $57000.0 (2024), against an average of -$38300.0.
  • The largest annual shift saw Deferred Taxes soared 190.57% in 2021 before it tumbled 2926.79% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $229000.0 in 2021, then tumbled by 67.25% to $75000.0 in 2022, then plummeted by 48.0% to $39000.0 in 2023, then soared by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025.
  • Per Business Quant, the three most recent readings for PHR's Deferred Taxes are $57000.0 (Q4 2025), -$1.6 million (Q3 2025), and $85000.0 (Q2 2025).