LOGILITY SUPPLY CHAIN SOLUTIONS, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$1.07M -$415K -63.2% May 1, 2024 Jul 31, 2024 10-Q 2024-08-30
Q2 2023 -$657K +$269K +29.1% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q2 2022 -$926K -$901K -3604% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q2 2021 -$25K -$86K -141% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q2 2020 $61K +$218K May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q2 2019 -$157K -$185K -661% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q2 2018 $28K -$92K -76.7% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q2 2017 $120K +$112K +1400% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q2 2016 $8K +$151K May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q2 2015 -$143K +$138K +49.1% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q2 2014 -$281K -$87K -44.8% May 1, 2014 Jul 31, 2014 10-Q 2015-09-04
Q2 2013 -$194K -$66K -51.6% May 1, 2013 Jul 31, 2013 10-Q 2014-09-05
Q2 2012 -$128K +$182K +58.7% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q2 2011 -$310K +$97K +23.8% May 1, 2011 Jul 31, 2011 10-Q 2012-09-07
Q2 2010 -$407K May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.