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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Phreesia (PHR) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Phreesia (PHR) over the last 6 years, with Q4 2025 value amounting to $57000.0.

  • Phreesia's Deferred Taxes changed 0.0% to $57000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$1.4 million, marking a year-over-year decrease of 72914.8%. This contributed to the annual value of $214000.0 for FY2025, which is 614.04% down from last year.
  • Per Phreesia's latest filing, its Deferred Taxes stood at $57000.0 for Q4 2025, which was down 0.0% from -$1.6 million recorded in Q3 2025.
  • In the past 5 years, Phreesia's Deferred Taxes ranged from a high of $229000.0 in Q4 2021 and a low of -$1.6 million during Q3 2025
  • Moreover, its 5-year median value for Deferred Taxes was $57000.0 (2024), whereas its average is -$38300.0.
  • In the last 5 years, Phreesia's Deferred Taxes surged by 19056.6% in 2021 and then plummeted by 292678.57% in 2025.
  • Quarter analysis of 5 years shows Phreesia's Deferred Taxes stood at $229000.0 in 2021, then tumbled by 67.25% to $75000.0 in 2022, then tumbled by 48.0% to $39000.0 in 2023, then surged by 46.15% to $57000.0 in 2024, then changed by 0.0% to $57000.0 in 2025.
  • Its Deferred Taxes was $57000.0 in Q4 2025, compared to -$1.6 million in Q3 2025 and $85000.0 in Q2 2025.