VARONIS SYSTEMS, INC. Deferred Tax Assets, Deferred Income
VARONIS SYSTEMS, INC. (VRNS) had Deferred Tax Assets, Deferred Income of $2.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.40M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2023-12-31: Deferred Tax Assets, Deferred Income $33.41M; Deferred Tax Assets, Deferred Income as first filed $26.58M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $13.38M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-04 | |
| 2023-12-31 | $33.41M 10-K · filed 2025-02-06 | $26.58M 10-K · filed 2024-02-06 |
| 2022-12-31 | $13.38M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $11.63M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $13.05M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $13.95M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $13.99M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $14.23M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $16.77M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $12.22M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $9.15M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $7.00M 10-K · filed 2015-02-19 |
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