VARONIS SYSTEMS, INC. Deferred Tax Liabilities, Gross
VARONIS SYSTEMS, INC. (VRNS) had Deferred Tax Liabilities, Gross of $31.69 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-04
- 2025-12-31: Deferred Tax Liabilities, Gross $31.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $19.17M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.66M; Deferred Tax Liabilities, Gross as first filed $10.83M.
- 2022-12-31: Deferred Tax Liabilities, Gross $12.36M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $31.69M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $19.17M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $17.66M 10-K · filed 2025-02-06 | $10.83M 10-K · filed 2024-02-06 |
| 2022-12-31 | $12.36M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $17.78M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $15.63M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $10.48M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $272.00K 10-K · filed 2020-02-11 | |
| 2017-12-31 | $289.00K 10-K · filed 2019-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| COMMVAULT SYSTEMS INC (CVLT) | United States | $6.219B | 85.96 |
| QUALYS, INC. (QLYS) | United States | $6.325B | 23.06 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |
| BILL Holdings, Inc. (BILL) | United States | $3.837B | -296.13 |
| Q2 Holdings, Inc. (QTWO) | United States | $3.520B | 32.60 |