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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Logility Supply Chain Solutions, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
- Logility Supply Chain Solutions, Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$1.07M, a 63.2% decline year-over-year.
- Logility Supply Chain Solutions, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.89M, a 44% decline from 2022.
- Logility Supply Chain Solutions, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.09M, a 379% decline from 2021.
- Logility Supply Chain Solutions, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$854K, a 216% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)