VERINT SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Verint Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $28.9M, a 41.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28.9M +$8.53M +41.9% Jan 31, 2024 10-K 2024-03-27
Q4 2022 $20.4M -$354K -1.71% Jan 31, 2023 10-K 2024-03-27
Q4 2021 $20.7M +$3.95M +23.6% Jan 31, 2022 10-K 2023-03-29
Q4 2020 $16.8M -$9.57M -36.4% Jan 31, 2021 10-K 2022-03-29
Q4 2019 $26.3M +$1.81M +7.37% Jan 31, 2020 10-K 2021-03-31
Q4 2018 $24.5M -$30.6M -55.5% Jan 31, 2019 10-K 2020-03-31
Q4 2017 $55.1M -$53.5M -49.3% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $109M -$7.15M -6.17% Jan 31, 2017 10-K 2018-03-29
Q4 2015 $116M -$16.2M -12.2% Jan 31, 2016 10-K 2017-03-28
Q4 2014 $132M -$15M -10.2% Jan 31, 2015 10-K 2016-03-30
Q4 2013 $147M +$42.1M +40.2% Jan 31, 2014 10-K 2015-03-27
Q4 2012 $105M +$3.92M +3.88% Jan 31, 2013 10-K 2014-03-31
Q4 2011 $101M -$4.88M -4.61% Jan 31, 2012 10-K 2013-03-28
Q4 2010 $106M Jan 31, 2011 10-K 2012-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.