Company: WLTH
Filing Date: 2025-08-22
Form Type: DRS/A
Source: 0001628279-25-000564
Chunk: 319

Company: WEALTHFRONT CORP
Filing Date: 2025-08-22
Form: DRS/A
Chunk 319
---
|:--------------------------------------------------------------|:----|:------------------------------|------:|:--|:----|:----|------:|:--|
| Federal tax (benefit) at statutory rate                       |     |                               |  21.0 | % |     |     |  21.0 | % |
| State tax (benefit) at statutory rate, net of federal benefit |     |                               |   4.4 |   |     |     |   1.9 |   |
| Change in valuation allowance                                 |     |                               | -17.1 |   |     |     | -57.6 |   |
| Stock-based compensation expense                              |     |                               |  -4.3 |   |     |     |  -2.7 |   |
| Financial instrument fair value change                        |     |                               |   1.2 |   |     |     |  -2.3 |   |
| Credit                                                        |     |                               |  -4.8 |   |     |     |  -1.1 |   |
| Other                                                         |     |                               |   1.8 |   |     |     |   1.0 |   |
| Provision for (benefit from)  income taxes                    |     |                               |   2.2 | % |     |     | -39.8 | % |

<div align='center'>F-30</div>

### WEALTHFRONT CORPORATION
<div align='center'>Notes to Consolidated Financial Statements</div>

Deferred tax assets, net consisted of the following ( in thousands ):

| Deferred tax assets                                   |     | January 31, 
 2024        |         |     | 2025 |        |
|:------------------------------------------------------|:----|:------------|--------:|:----|:-----|-------:|
| Accruals                                              |     | $           |     189 |     | $    |    280 |
| Fixed assets                                          |     |             |     189 |     |      |    260 |
| Net operating loss carryforwards                      |     |             |  56,362 |     |      | 27,853 |
| Stock-based compensation expense                      |     |             |  13,312 |     |      | 15,315 |
| Lease liability                                       |     |             |   4,392 |     |      |  3,488 |
| Research