VEEVA SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Veeva Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Veeva Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $79.1M, a 53% 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 $79.1M +$27.4M +53% Jan 31, 2024 10-K 2024-03-25
Q4 2022 $51.7M +$3.2M +6.6% Jan 31, 2023 10-K 2024-03-25
Q4 2021 $48.5M +$17.2M +54.8% Jan 31, 2022 10-K 2023-03-30
Q4 2020 $31.3M +$8.62M +38% Jan 31, 2021 10-K 2022-03-30
Q4 2019 $22.7M +$7.31M +47.5% Jan 31, 2020 10-K 2021-03-30
Q4 2018 $15.4M +$5.06M +49% Jan 31, 2019 10-K 2020-03-30
Q4 2017 $10.3M +$659K +6.82% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $9.67M +$1.68M +21% Jan 31, 2017 10-K 2018-03-30
Q4 2015 $7.99M +$5.69M +247% Jan 31, 2016 10-K 2017-03-30
Q4 2014 $2.3M +$1.59M +222% Jan 31, 2015 10-K 2016-03-31
Q4 2013 $716K +$512K +251% Jan 31, 2014 10-K 2015-04-01
Q4 2012 $204K Jan 31, 2013 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.