Verint Systems Inc Deferred Tax Assets, Valuation Allowance
Verint Systems Inc had Deferred Tax Assets, Valuation Allowance of $29.78 million as of 2025-01-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-26
- 2025-01-31: Deferred Tax Assets, Valuation Allowance $29.78M.
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $28.89M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $20.36M.
- 2022-01-31: Deferred Tax Assets, Valuation Allowance $20.71M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-01-31 | $29.78M 10-K · filed 2025-03-26 | |
| 2024-01-31 | $28.89M 10-K · filed 2025-03-26 | |
| 2023-01-31 | $20.36M 10-K · filed 2024-03-27 | |
| 2022-01-31 | $20.71M 10-K · filed 2023-03-29 | |
| 2021-01-31 | $16.76M 10-K · filed 2022-03-29 | $22.98M 10-K · filed 2021-03-31 |
| 2020-01-31 | $26.33M 10-K · filed 2021-03-31 | |
| 2019-01-31 | $24.53M 10-K · filed 2020-03-31 | |
| 2018-01-31 | $55.12M 10-K · filed 2019-03-28 | |
| 2017-01-31 | $108.61M 10-K · filed 2018-03-29 | |
| 2016-01-31 | $115.76M 10-K · filed 2017-03-28 | $128.17M 10-K · filed 2016-03-30 |
| 2015-01-31 | $131.91M 10-K · filed 2016-03-30 | |
| 2014-01-31 | $146.86M 10-K · filed 2015-03-27 | |
| 2013-01-31 | $104.76M 10-K · filed 2014-03-31 | |
| 2012-01-31 | $100.84M 10-K · filed 2013-03-28 | |
| 2011-01-31 | $105.72M 10-K · filed 2012-04-02 |