VARONIS SYSTEMS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
VARONIS SYSTEMS, INC. (VRNS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $17.08 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-06
- VARONIS SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $17.08M, a 117.09% increase from fiscal 2023.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $7.87M, a 1.08% increase from fiscal 2022.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $7.79M, a 60.52% increase from fiscal 2021.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $4.85M, a 225.72% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-31 | $17.08M 10-K · filed 2025-02-06 |
| 2023-12-31 | $7.87M 10-K · filed 2025-02-06 |
| 2022-12-31 | $7.79M 10-K · filed 2025-02-06 |
| 2021-12-31 | $4.85M 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.49M 10-K · filed 2023-02-07 |
| 2019-12-31 | $1.25M 10-K · filed 2022-02-08 |
| 2018-12-31 | -$1.73M 10-K · filed 2021-02-09 |
| 2017-12-31 | $1.58M 10-K · filed 2020-02-11 |
| 2016-12-31 | $1.21M 10-K · filed 2019-02-12 |
| 2015-12-31 | $320.00K 10-K · filed 2018-02-13 |
| 2014-12-31 | $308.00K 10-K · filed 2017-02-09 |
| 2013-12-31 | $119.00K 10-K · filed 2016-02-12 |
| 2012-12-31 | $150.00K 10-K · filed 2015-02-19 |
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