What is Veeva Systems's deferred tax assets?

Veeva Systems (VEEV) reported deferred tax assets of $558.00K in Q4 2025.

How has Veeva Systems's deferred tax assets changed year-over-year?

Veeva Systems's deferred tax assets decreased by 4.9% year-over-year, from $587.00K to $558.00K.

What is the long-term trend for Veeva Systems's deferred tax assets?

Over 5 years (2021 to 2026), Veeva Systems's deferred tax assets has grown at a -21.2% compound annual growth rate (CAGR), from $1.84M to $558.00K.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Veeva Systems Deferred Tax Assets increased by 52.0% to $558.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $587.00K to $558.00K. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows a downward trend with a -21.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$6.49M	$7.51M	$1.94M	$2.22M	$1.73M	$1.66M	$1.55M	$1.49M	$1.41M	$1.28M	$1.15M	$2.05M	$705.00K	$591.00K	$475.00K	$587.00K	$526.00K	$439.00K	$367.00K	$558.00K
QoQ Change	—	+15.8%	-74.2%	+14.2%	-22.2%	-3.9%	-6.7%	-3.5%	-5.7%	-8.8%	-10.8%	+79.2%	-65.6%	-16.2%	-19.6%	+23.6%	-10.4%	-16.5%	-16.4%	+52.0%
YoY Change	—	—	—	—	-73.4%	-77.9%	-20.4%	-32.7%	-18.4%	-22.6%	-25.9%	+37.5%	-49.9%	-53.9%	-58.5%	-71.4%	-25.4%	-25.7%	-22.7%	-4.9%

Range$367.00K – $7.51M

CAGR-40.3%

Avg YoY Growth-34.1%

Median YoY Growth-25.8%

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Frequently Asked Questions

What is Veeva Systems's deferred tax assets?: Veeva Systems (VEEV) reported deferred tax assets of $558.00K in Q4 2025.
How has Veeva Systems's deferred tax assets changed year-over-year?: Veeva Systems's deferred tax assets decreased by 4.9% year-over-year, from $587.00K to $558.00K.
What is the long-term trend for Veeva Systems's deferred tax assets?: Over 5 years (2021 to 2026), Veeva Systems's deferred tax assets has grown at a -21.2% compound annual growth rate (CAGR), from $1.84M to $558.00K.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.