Verint Systems Inc Deferred Tax Liabilities, Undistributed Foreign Earnings
Verint Systems Inc had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.22 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-03-26
- 2025-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.22M.
- 2024-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.14M.
- 2023-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.78M.
- 2022-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $970.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-01-31 | $4.22M 10-K · filed 2025-03-26 |
| 2024-01-31 | $3.14M 10-K · filed 2025-03-26 |
| 2023-01-31 | $1.78M 10-K · filed 2024-03-27 |
| 2022-01-31 | $970.00K 10-K · filed 2023-03-29 |
| 2021-01-31 | $14.88M 10-K · filed 2022-03-29 |
| 2020-01-31 | $12.26M 10-K · filed 2021-03-31 |
| 2019-01-31 | $12.26M 10-K · filed 2020-03-31 |
| 2018-01-31 | $12.26M 10-K · filed 2019-03-28 |
| 2017-01-31 | $18.21M 10-K · filed 2018-03-29 |
| 2016-01-31 | $18.87M 10-K · filed 2017-03-28 |
| 2015-01-31 | $15.82M 10-K · filed 2016-03-30 |
| 2014-01-31 | $0.00 10-K · filed 2015-03-27 |