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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | $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% |