Deferred Tax Assets, Valuation Allowance in USD of VARONIS SYSTEMS INC from Q4 2013 to Q4 2024

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
VARONIS SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • VARONIS SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $181M, a 6.87% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $181M +$11.7M +6.87% 31 Dec 2024 10-K 06 Feb 2025
Q4 2023 $169M +$26.9M +18.9% 31 Dec 2023 10-K 06 Feb 2025
Q4 2022 $143M +$23.7M +19.9% 31 Dec 2022 10-K 06 Feb 2024
Q4 2021 $119M +$41.3M +53.3% 31 Dec 2021 10-K 07 Feb 2023
Q4 2020 $77.5M +$15.2M +24.3% 31 Dec 2020 10-K 08 Feb 2022
Q4 2019 $62.4M +$23M +58.5% 31 Dec 2019 10-K 09 Feb 2021
Q4 2018 $39.4M +$11.7M +42.1% 31 Dec 2018 10-K 11 Feb 2020
Q4 2017 $27.7M -$798K -2.8% 31 Dec 2017 10-K 12 Feb 2019
Q4 2016 $28.5M +$3M +11.8% 31 Dec 2016 10-K 13 Feb 2018
Q4 2015 $25.5M +$6.56M +34.6% 31 Dec 2015 10-K 09 Feb 2017
Q4 2014 $18.9M +$4.6M +32% 31 Dec 2014 10-K 12 Feb 2016
Q4 2013 $14.3M 31 Dec 2013 10-K 19 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.