Veeva Systems Inc. Deferred Tax Assets, Property, Plant and Equipment
Veeva Systems Inc. (VEEV) had Deferred Tax Assets, Property, Plant and Equipment of $246.02 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-20
- 2026-01-31: Deferred Tax Assets, Property, Plant and Equipment $246.02M.
- 2025-01-31: Deferred Tax Assets, Property, Plant and Equipment $326.53M.
- 2024-01-31: Deferred Tax Assets, Property, Plant and Equipment $228.84M.
- 2023-01-31: Deferred Tax Assets, Property, Plant and Equipment $123.75M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $246.02M 10-K · filed 2026-03-20 |
| 2025-01-31 | $326.53M 10-K · filed 2026-03-20 |
| 2024-01-31 | $228.84M 10-K · filed 2025-03-24 |
| 2023-01-31 | $123.75M 10-K · filed 2024-03-25 |
| 2022-01-31 | $10.48M 10-K · filed 2023-03-30 |
| 2021-01-31 | $0.00 10-K · filed 2022-03-30 |
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