VARONIS SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Varonis Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Varonis Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $169M, a 18.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $169M +$26.9M +18.9% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $143M +$23.7M +19.9% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $119M +$41.3M +53.3% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $77.5M +$15.2M +24.3% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $62.4M +$23M +58.5% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $39.4M +$11.7M +42.1% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $27.7M -$798K -2.8% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $28.5M +$3M +11.8% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $25.5M +$6.56M +34.6% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $18.9M +$4.6M +32% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $14.3M Dec 31, 2013 10-K 2015-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.