Deferred Income Tax Assets, Net of LOGILITY SUPPLY CHAIN SOLUTIONS, INC from 30 Apr 2022 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
LOGILITY SUPPLY CHAIN SOLUTIONS, INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2022 to 31 Jan 2025.
  • LOGILITY SUPPLY CHAIN SOLUTIONS, INC Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2025 was $9,586,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

LOGILITY SUPPLY CHAIN SOLUTIONS, INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,586,000 31 Jan 2025 10-Q 28 Feb 2025 2025 Q3
Q3 2024 $9,011,000 31 Oct 2024 10-Q 06 Dec 2024 2025 Q2
Q2 2024 $8,490,000 31 Jul 2024 10-Q 30 Aug 2024 2025 Q1
Q1 2024 $7,588,000 30 Apr 2024 10-Q 28 Feb 2025 2025 Q3
Q3 2022 $227,000 31 Oct 2022 10-Q 02 Dec 2022 2023 Q2
Q1 2022 $0 30 Apr 2022 10-Q 02 Dec 2022 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.