VARONIS SYSTEMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VARONIS SYSTEMS, INC. (VRNS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $34.57 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-04
- VARONIS SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $34.57M, a 196.73% increase from fiscal 2024.
- VARONIS SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.65M, a 56.71% decline from fiscal 2023.
- VARONIS SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $26.91M, a 13.64% increase from fiscal 2022.
- VARONIS SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $23.68M, a 42.72% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.57M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $11.65M 10-K · filed 2026-02-04 | |
| 2023-12-31 | $26.91M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $23.68M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $41.34M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $14.94M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $22.82M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $15.83M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $8.62M 10-K · filed 2019-02-12 | -$2.38M 10-K · filed 2018-02-13 |
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