Company: PHR
Filing Date: 2025-05-28
Form Type: 10-Q
Source: 0001412408-25-000039
Chunk: 82

Company: Phreesia, Inc.
Filing Date: 2025-05-28
Form: 10-Q
Item: Part I, Item 1
Chunk 82
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 as of April 30, 2025 and January 31, 2025, respectively. The remaining useful life for the trademarks in years was 13.3 and 13.5 as of April 30, 2025 and January 31, 2025, respectively.Amortization expense associated with intangible assets for both the three months ended April 30, 2025 and 2024, was $870.The estimated amortization expense for intangible assets for the next five years and thereafter was as follows as of April 30, 2025:April 30, 20252026 (Remaining nine months)$2,581 Fiscal Years Ending January 31,20273,157 20283,157 20293,057 2030 - thereafter15,321 Total$27,273 There were no changes to the Company's goodwill balance during the three months ended April 30, 2025. The Company did not record any impairments of goodwill during the three months ended April 30, 2025 or 2024. (e) Accounts receivableAccounts receivable as of April 30, 2025 and January 31, 2025 were as follows: April 30, 2025January 31, 2025Billed$71,322 $70,342 Unbilled5,588 4,743 Total accounts receivable, gross$76,910 $75,085 Less: accounts receivable allowances(1,811)(1,468)Total accounts receivable$75,099 $73,617 Activity in the Company's allowance for doubtful accounts was as follows for the three months ended April 30, 2025: April 30, 2025Balance, January 31, 2025$1,468 Bad debt expense572 Write-offs and adjustments(229)Balance, April 30, 2025$1,811 The Company’s allowance for doubtful accounts represents the current estimate of expected future losses based on prior bad debt experience as well as considerations for specific customers as applicable. The Company's accounts 

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receivable are considered past due when they are outstanding past the due date listed on the invoice to the customer. Write-offs of accounts receivable were not material for the three months ended April 30, 2025 and 2024.(f) Prepaid and other current assetsPrepaid and other current assets as