VARONIS SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
VARONIS SYSTEMS, INC. (VRNS) had Deferred Tax Assets, Operating Loss Carryforwards of $63.31 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $63.31M 10-K · filed 2026-02-04 |
| 2024-12-31 | $42.22M 10-K · filed 2026-02-04 |
| 2023-12-31 | $35.05M 10-K · filed 2025-02-06 |
| 2022-12-31 | $57.59M 10-K · filed 2024-02-06 |
| 2021-12-31 | $82.53M 10-K · filed 2023-02-07 |
| 2020-12-31 | $53.22M 10-K · filed 2022-02-08 |
| 2019-12-31 | $36.09M 10-K · filed 2021-02-09 |
| 2018-12-31 | $15.55M 10-K · filed 2020-02-11 |
| 2017-12-31 | $7.41M 10-K · filed 2019-02-12 |
| 2016-12-31 | $6.29M 10-K · filed 2018-02-13 |
| 2015-12-31 | $9.22M 10-K · filed 2017-02-09 |
| 2014-12-31 | $7.95M 10-K · filed 2016-02-12 |
| 2013-12-31 | $6.09M 10-K · filed 2015-02-19 |
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