Veeva Systems Inc. Deferred Tax Assets, Tax Credit Carryforwards
Veeva Systems Inc. (VEEV) had Deferred Tax Assets, Tax Credit Carryforwards of $67.07 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-20
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $67.07M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $64.54M.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards $65.31M.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards $43.73M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-31 | $67.07M 10-K · filed 2026-03-20 |
| 2025-01-31 | $64.54M 10-K · filed 2026-03-20 |
| 2024-01-31 | $65.31M 10-K · filed 2025-03-24 |
| 2023-01-31 | $43.73M 10-K · filed 2024-03-25 |
| 2022-01-31 | $34.73M 10-K · filed 2023-03-30 |
| 2021-01-31 | $29.62M 10-K · filed 2022-03-30 |
| 2020-01-31 | $21.46M 10-K · filed 2021-03-30 |
| 2019-01-31 | $15.41M 10-K · filed 2020-03-30 |
| 2018-01-31 | $10.20M 10-K · filed 2019-03-28 |
| 2017-01-31 | $11.48M 10-K · filed 2018-03-30 |
| 2016-01-31 | $10.35M 10-K · filed 2017-03-30 |
| 2015-01-31 | $1.79M 10-K · filed 2016-03-31 |
| 2014-01-31 | $750.00K 10-K · filed 2015-04-01 |
| 2013-01-31 | $203.00K 10-K · filed 2014-03-18 |
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