VARONIS SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
VARONIS SYSTEMS, INC. (VRNS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $38.84 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $38.84M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $38.84M 10-K · filed 2026-02-04 |
| 2024-12-31 | $36.17M 10-K · filed 2026-02-04 |
| 2023-12-31 | $33.44M 10-K · filed 2025-02-06 |
| 2022-12-31 | $22.47M 10-K · filed 2024-02-06 |
| 2021-12-31 | $18.47M 10-K · filed 2023-02-07 |
| 2020-12-31 | $10.35M 10-K · filed 2022-02-08 |
| 2019-12-31 | $6.22M 10-K · filed 2021-02-09 |
| 2018-12-31 | $5.74M 10-K · filed 2020-02-11 |
| 2017-12-31 | $908.00K 10-K · filed 2019-02-12 |
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