Veeva Systems Inc. Deferred Tax Assets, State Taxes
Veeva Systems Inc. (VEEV) had Deferred Tax Assets, State Taxes of $679.00 thousand as of 2021-01-31, per its 10-K filed 2021-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2021-03-30
- 2021-01-31: Deferred Tax Assets, State Taxes $679.00K.
- 2020-01-31: Deferred Tax Assets, State Taxes $931.00K.
- 2019-01-31: Deferred Tax Assets, State Taxes $116.00K.
- 2018-01-31: Deferred Tax Assets, State Taxes $2.00M; Deferred Tax Assets, State Taxes as first filed $236.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2021-01-31 | $679.00K 10-K · filed 2021-03-30 | |
| 2020-01-31 | $931.00K 10-K · filed 2021-03-30 | |
| 2019-01-31 | $116.00K 10-K · filed 2020-03-30 | |
| 2018-01-31 | $2.00M 10-K · filed 2019-03-28 | $236.00K 10-K · filed 2018-03-30 |
| 2017-01-31 | $1.61M 10-K · filed 2018-03-30 | |
| 2016-01-31 | $1.10M 10-K · filed 2017-03-30 | |
| 2015-01-31 | $967.00K 10-K · filed 2016-03-31 | |
| 2014-01-31 | $535.00K 10-K · filed 2015-04-01 | |
| 2013-01-31 | $395.00K 10-K · filed 2014-03-18 |
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