LOGILITY SUPPLY CHAIN SOLUTIONS, INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2022 to Q3 2024

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 history and growth rate from Q1 2022 to Q3 2024.
  • Logility Supply Chain Solutions, Inc Deferred Income Tax Assets, Net for the quarter ending October 31, 2024 was $9.01M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.01M Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $8.49M Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $7.59M Apr 30, 2024 10-Q 2024-12-06
Q3 2022 $227K Oct 31, 2022 10-Q 2022-12-02
Q1 2022 $0 Apr 30, 2022 10-Q 2022-12-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.