Discontinued — last reported Q4 '21

Other

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

Veeva Systems Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to -$163.75K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 117.6%, from $931.50K to -$163.75K. Over 4 years (FY 2022 to FY 2026), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows a downward trend with a -57.1% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2021

How to read this metric

A reduction in the valuation allowance increases net income, while an increase reduces it.

Detailed definition

Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...

Peer comparison

Commonly used by companies with significant carryforward tax attributes.

Metric ID: other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4f

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$19.40M$5.65M$13.57M$3.73M-$655.00K
YoY Change—-70.9%+140.0%-72.5%-117.6%
Range-$655.00K – $19.40M
CAGR-57.1%
Avg YoY Growth-30.2%
Median YoY Growth-71.7%
Current Streak2 years decline

Frequently Asked Questions

What is Veeva Systems's income tax reconciliation change in deferred tax assets valuation allowance?
Veeva Systems (VEEV) reported income tax reconciliation change in deferred tax assets valuation allowance of -$163.75K in Q4 2025.
How has Veeva Systems's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
Veeva Systems's income tax reconciliation change in deferred tax assets valuation allowance decreased by 117.6% year-over-year, from $931.50K to -$163.75K.
What is the long-term trend for Veeva Systems's income tax reconciliation change in deferred tax assets valuation allowance?
Over 4 years (2022 to 2026), Veeva Systems's income tax reconciliation change in deferred tax assets valuation allowance has grown at a -57.1% compound annual growth rate (CAGR), from $19.40M to -$655.00K.
What does income tax reconciliation change in deferred tax assets valuation allowance mean?
The tax impact of changes in the estimated realizability of deferred tax assets.