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Varonis Systems VRNS Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Varonis Systems in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Varonis Systems’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050630
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $233,643 | $202,482 |
| Marketable securities | 426,474 | 681,225 |
| Short-term deposits | 38,149 | 37,259 |
| Accounts receivable (net of allowances of $1,458 and $1,260 at June 30, 2026 and December 31, 2025, respectively) | 150,896 | 242,822 |
| Prepaid expenses and other short-term assets | 147,790 | 134,767 |
| Total current assets | 996,952 | 1,298,555 |
| Long-term assets: | ||
| Long-term marketable securities | 213,260 | 187,202 |
Item 1. Financial Statements
FAQ
- What is Varonis Systems's allowance for doubtful accounts receivable (current)?
- Varonis Systems (VRNS) reported allowance for doubtful accounts receivable (current) of $1.46M in Q2 2026.
- How has Varonis Systems's allowance for doubtful accounts receivable (current) changed year-over-year?
- Varonis Systems's allowance for doubtful accounts receivable (current) decreased by 27.6% year-over-year, from $2.01M to $1.46M.
- What is the long-term trend for Varonis Systems's allowance for doubtful accounts receivable (current)?
- Over 4 years (2020 to 2025), Varonis Systems's allowance for doubtful accounts receivable (current) has grown at a 0.2% compound annual growth rate (CAGR), from $1.25M to $1.26M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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