Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Veeva Systems Deferred Tax Assets and Other Non-Current Assets increased by 2.8% to $62.26M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.1%, from $56.54M to $62.26M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$21.01M$24.47M$24.93M$25.13M$25.29M$27.39M$34.14M$38.96M$35.85M$38.90M$38.40M$43.30M$51.85M$55.46M$56.10M$56.54M$62.29M$60.23M$60.54M$62.26M
QoQ Change+16.4%+1.9%+0.8%+0.6%+8.3%+24.6%+14.1%-8.0%+8.5%-1.3%+12.8%+19.7%+7.0%+1.2%+0.8%+10.2%-3.3%+0.5%+2.8%
YoY Change+20.3%+12.0%+36.9%+55.0%+41.8%+42.0%+12.5%+11.2%+44.6%+42.6%+46.1%+30.6%+20.1%+8.6%+7.9%+10.1%
Range$21.01M$62.29M
CAGR+25.7%
Avg YoY Growth+27.6%
Median YoY Growth+25.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Veeva Systems's deferred tax assets and other non-current assets?
Veeva Systems (VEEV) reported deferred tax assets and other non-current assets of $62.26M in Q4 2025.
How has Veeva Systems's deferred tax assets and other non-current assets changed year-over-year?
Veeva Systems's deferred tax assets and other non-current assets increased by 10.1% year-over-year, from $56.54M to $62.26M.
What is the long-term trend for Veeva Systems's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Veeva Systems's deferred tax assets and other non-current assets has grown at a 28.3% compound annual growth rate (CAGR), from $17.88M to $62.26M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.