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Varonis Systems VRNS 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 Varonis Systems in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property and equipment, net | 40,314 | 36,032 |
| Intangible assets, net | 56,006 | 16,687 |
| Goodwill | 215,082 | 135,276 |
| Other assets | 70,955 | 60,183 |
| Total long-term assets | 657,443 | 493,057 |
| Total assets | $1,654,395 | $1,791,612 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is Varonis Systems's deferred tax assets and other non-current assets?
- Varonis Systems (VRNS) reported deferred tax assets and other non-current assets of $70.96M in Q2 2026.
- How has Varonis Systems's deferred tax assets and other non-current assets changed year-over-year?
- Varonis Systems's deferred tax assets and other non-current assets increased by 14.4% year-over-year, from $62.02M to $70.96M.
- What is the long-term trend for Varonis Systems's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Varonis Systems's deferred tax assets and other non-current assets has grown at a 22.8% compound annual growth rate (CAGR), from $21.57M to $60.18M.
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