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Veeva Systems VEEV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Veeva Systems in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Veeva Systems’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001393052-26-000026
| Line item | April 30,2026 | January 31,2026 |
|---|---|---|
| Goodwill | 488,161 | 439,877 |
| Intangible assets, net | 55,508 | 30,314 |
| Deferred income taxes | 272,665 | 273,417 |
| Other long-term assets | 65,733 | 62,257 |
| Total assets | $9,129,558 | $8,979,343 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $40,657 | $37,644 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- 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 $65.73M in Q1 2026.
- 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 5.5% year-over-year, from $62.29M to $65.73M.
- 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.
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