Deferred Tax Assets, Valuation Allowance of VERINT SYSTEMS INC from 31 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VERINT SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2011 to 31 Jan 2025.
  • VERINT SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $29,780,000, a 3.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VERINT SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $29,780,000 +$889,000 +3.1% 31 Jan 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $28,891,000 +$8,534,000 +42% 31 Jan 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $20,357,000 -$354,000 -1.7% 31 Jan 2023 10-K 27 Mar 2024 2024 FY
Q4 2021 $20,711,000 +$3,950,000 +24% 31 Jan 2022 10-K 29 Mar 2023 2023 FY
Q4 2020 $16,761,000 -$9,573,000 -36% 31 Jan 2021 10-K 29 Mar 2022 2022 FY
Q4 2019 $26,334,000 +$1,808,000 +7.4% 31 Jan 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $24,526,000 -$30,590,000 -56% 31 Jan 2019 10-K 31 Mar 2020 2020 FY
Q4 2017 $55,116,000 -$53,493,000 -49% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $108,609,000 -$7,147,000 -6.2% 31 Jan 2017 10-K 29 Mar 2018 2018 FY
Q4 2015 $115,756,000 -$16,153,000 -12% 31 Jan 2016 10-K 28 Mar 2017 2017 FY
Q4 2014 $131,909,000 -$14,951,000 -10% 31 Jan 2015 10-K 30 Mar 2016 2016 FY
Q4 2013 $146,860,000 +$42,103,000 +40% 31 Jan 2014 10-K 27 Mar 2015 2015 FY
Q4 2012 $104,757,000 +$3,915,000 +3.9% 31 Jan 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $100,842,000 -$4,878,000 -4.6% 31 Jan 2012 10-K 28 Mar 2013 2012 FY
Q4 2010 $105,720,000 31 Jan 2011 10-K 02 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.