Unrecognized Tax Benefits in USD of VARONIS SYSTEMS INC from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VARONIS SYSTEMS INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2012 to Q4 2024.
  • VARONIS SYSTEMS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $42.3M, a 67.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VARONIS SYSTEMS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $42.3M +$17.1M +67.8% 31 Dec 2024 10-K 06 Feb 2025
Q4 2023 $25.2M +$7.87M +45.4% 31 Dec 2023 10-K 06 Feb 2025
Q4 2022 $17.3M +$7.78M +81.6% 31 Dec 2022 10-K 06 Feb 2025
Q4 2021 $9.54M +$4.85M +103% 31 Dec 2021 10-K 06 Feb 2024
Q4 2020 $4.69M +$1.49M +46.5% 31 Dec 2020 10-K 07 Feb 2023
Q4 2019 $3.2M +$1.25M +63.8% 31 Dec 2019 10-K 08 Feb 2022
Q4 2018 $1.95M -$1.73M -46.9% 31 Dec 2018 10-K 09 Feb 2021
Q4 2017 $3.68M +$1.58M +74.8% 31 Dec 2017 10-K 11 Feb 2020
Q4 2016 $2.11M +$1.21M +135% 31 Dec 2016 10-K 12 Feb 2019
Q4 2015 $897K +$320K +55.5% 31 Dec 2015 10-K 13 Feb 2018
Q4 2014 $577K +$308K +114% 31 Dec 2014 10-K 09 Feb 2017
Q4 2013 $269K +$119K +79.3% 31 Dec 2013 10-K 12 Feb 2016
Q4 2012 $150K 31 Dec 2012 10-K 19 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.