Veeva Systems Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Veeva Systems Inc. (VEEV) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $9.49 million as of 2024-01-31, per its 10-K filed 2024-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2024-03-25
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.49M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $13.14M.
- 2022-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.07M.
- 2021-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $13.49M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2024-01-31 | $9.49M 10-K · filed 2024-03-25 | |
| 2023-01-31 | $13.14M 10-K · filed 2024-03-25 | |
| 2022-01-31 | $7.07M 10-K · filed 2023-03-30 | |
| 2021-01-31 | $13.49M 10-K · filed 2022-03-30 | |
| 2020-01-31 | $10.36M 10-K · filed 2021-03-30 | |
| 2019-01-31 | $7.68M 10-K · filed 2020-03-30 | $4.97M 10-K · filed 2019-03-28 |
| 2018-01-31 | $87.00K 10-K · filed 2019-03-28 | $8.44M 10-K · filed 2018-03-30 |
| 2017-01-31 | $11.02M 10-K · filed 2018-03-30 | $11.30M 10-K · filed 2017-03-30 |
| 2016-01-31 | $8.18M 10-K · filed 2017-03-30 | |
| 2015-01-31 | $4.97M 10-K · filed 2016-03-31 | |
| 2014-01-31 | $2.36M 10-K · filed 2015-04-01 | |
| 2013-01-31 | $906.00K 10-K · filed 2014-03-18 |
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