Company: PHR
Filing Date: 2025-09-05
Form Type: 10-Q
Source: 0001412408-25-000062
Chunk: 92

Company: Phreesia, Inc.
Filing Date: 2025-09-05
Form: 10-Q
Item: Part I, Item 1
Chunk 92
---
 assets for each of the three months ended July 31, 2025 and 2024, was $871 and for each of the six months ended July 31, 2025 and 2024, was $1,741.The estimated amortization expense for intangible assets for the next five years and thereafter was as follows as of July 31, 2025:July 31, 20252026 (Remaining six months)$1,711 Fiscal year ending January 31,20273,157 20283,157 20293,057 2030 - thereafter15,321 Total$26,403 There were no changes to the Company's goodwill balance during the six months ended July 31, 2025. The Company did not record any impairments of goodwill during the three and six months ended July 31, 2025 or 2024. (e) Accounts receivable

19

Table of Contents

Accounts receivable as of July 31, 2025 and January 31, 2025 were as follows: July 31, 2025January 31, 2025Billed$72,448 $70,342 Unbilled7,048 4,743 Total accounts receivable, gross$79,496 $75,085 Less: accounts receivable allowances(2,654)(1,468)Total accounts receivable$76,842 $73,617 Activity in the Company's allowance for doubtful accounts was as follows for the six months ended July 31, 2025: July 31, 2025Balance, January 31, 2025$1,468 Bad debt expense1,204 Write-offs and adjustments(18)Balance, July 31, 2025$2,654 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 receivable are considered past due when they are outstanding past the due date listed on the invoice to the customer. Activity in the allowance for doubtful accounts and write-offs of accounts receivable were not material for the three months ended July 31, 2025 and 2024.(f) Prepaid and other current assetsPrepaid and other current assets as of July 31, 2025 and January 31, 2025 were as follows: July 31, 2025