Deferred Tax Assets, Net of Valuation Allowance of VARONIS SYSTEMS INC from 31 Dec 2013 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
VARONIS SYSTEMS INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
- VARONIS SYSTEMS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $30,986,000, a 65% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
VARONIS SYSTEMS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $30,986,000 | +$12,254,000 | +65% | 31 Dec 2025 | 10-K | 04 Feb 2026 | 2025 | FY |
| Q4 2024 | $18,732,000 | +$1,514,000 | +8.8% | 31 Dec 2024 | 10-K | 04 Feb 2026 | 2025 | FY |
| Q4 2023 | $17,218,000 | +$5,211,000 | +43% | 31 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q4 2022 | $12,007,000 | -$5,672,000 | -32% | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q4 2021 | $17,679,000 | +$926,000 | +5.5% | 31 Dec 2021 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q4 2020 | $16,753,000 | +$6,107,000 | +57% | 31 Dec 2020 | 10-K | 08 Feb 2022 | 2021 | FY |
| Q4 2019 | $10,646,000 | +$10,237,000 | +2503% | 31 Dec 2019 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q4 2018 | $409,000 | +$254,000 | +164% | 31 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $155,000 | 31 Dec 2017 | 10-K | 12 Feb 2019 | 2018 | FY | ||
| Q4 2014 | $0 | $0 | 31 Dec 2014 | 10-K | 19 Feb 2015 | 2014 | FY | |
| Q4 2013 | $0 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.