VARONIS SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
VARONIS SYSTEMS, INC. (VRNS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $14.60 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $14.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $14.41M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $8.47M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $6.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $14.60M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $14.41M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $8.47M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $6.85M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $6.87M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $3.81M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $2.67M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $1.91M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $2.69M 10-K · filed 2019-02-12 | $1.10M 10-K · filed 2018-02-13 |
| 2016-12-31 | $2.08M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $1.25M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $610.00K 10-K · filed 2016-02-12 | |
| 2013-12-31 | $465.00K 10-K · filed 2015-02-19 |
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