Veeva Systems Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Veeva Systems Inc. (VEEV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.00 million as of 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-20
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.00M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.00M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.00M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $43.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $13.00M 10-K · filed 2026-03-20 |
| 2025-01-31 | $13.00M 10-K · filed 2025-03-24 |
| 2024-01-31 | $25.00M 10-K · filed 2024-03-25 |
| 2023-01-31 | $43.00M 10-K · filed 2023-03-30 |
| 2022-01-31 | $69.00M 10-K · filed 2022-03-30 |
| 2021-01-31 | $91.00M 10-K · filed 2021-03-30 |
| 2020-01-31 | $106.30M 10-K · filed 2020-03-30 |
| 2019-01-31 | $4.10M 10-K · filed 2019-03-28 |
| 2018-01-31 | $4.10M 10-K · filed 2018-03-30 |
| 2017-01-31 | $4.10M 10-K · filed 2017-03-30 |
| 2016-01-31 | $4.10M 10-K · filed 2016-03-31 |
| 2015-01-31 | $4.10M 10-K · filed 2015-04-01 |
| 2014-01-31 | $3.40M 10-K · filed 2014-03-18 |
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