Deferred Tax Assets, Valuation Allowance of VEEVA SYSTEMS INC from 31 Jan 2013 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
VEEVA SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2013 to 31 Jan 2025.
  • VEEVA SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $77,056,000, a 2.5% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $77,056,000 -$2,000,000 -2.5% 31 Jan 2025 10-K 24 Mar 2025 2025 FY
Q4 2023 $79,056,000 +$27,371,000 +53% 31 Jan 2024 10-K 24 Mar 2025 2025 FY
Q4 2022 $51,685,000 +$3,201,000 +6.6% 31 Jan 2023 10-K 25 Mar 2024 2024 FY
Q4 2021 $48,484,000 +$17,166,000 +55% 31 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $31,318,000 +$8,624,000 +38% 31 Jan 2021 10-K 30 Mar 2022 2021 FY
Q4 2019 $22,694,000 +$7,309,000 +48% 31 Jan 2020 10-K 30 Mar 2021 2021 FY
Q4 2018 $15,385,000 +$5,056,000 +49% 31 Jan 2019 10-K 30 Mar 2020 2020 FY
Q4 2017 $10,329,000 +$659,000 +6.8% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $9,670,000 +$1,680,000 +21% 31 Jan 2017 10-K 30 Mar 2018 2018 FY
Q4 2015 $7,990,000 +$5,686,000 +247% 31 Jan 2016 10-K 30 Mar 2017 2017 FY
Q4 2014 $2,304,000 +$1,588,000 +222% 31 Jan 2015 10-K 31 Mar 2016 2016 FY
Q4 2013 $716,000 +$512,000 +251% 31 Jan 2014 10-K 01 Apr 2015 2015 FY
Q4 2012 $204,000 31 Jan 2013 10-K 18 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.