LOGILITY SUPPLY CHAIN SOLUTIONS, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.89M -$1.8M -44% May 1, 2023 Apr 30, 2024 10-K 2024-07-01
2022 -$4.09M -$3.24M -379% May 1, 2022 Apr 30, 2023 10-K 2024-07-01
2021 -$854K -$584K -216% May 1, 2021 Apr 30, 2022 10-K 2024-07-01
2020 -$270K +$339K +55.7% May 1, 2020 Apr 30, 2021 10-K 2023-07-13
2019 -$609K -$929K -290% May 1, 2019 Apr 30, 2020 10-K 2022-06-29
2018 $320K -$301K -48.5% May 1, 2018 Apr 30, 2019 10-K 2021-07-09
2017 $621K -$54K -8% May 1, 2017 Apr 30, 2018 10-K 2020-07-10
2016 $675K +$987K May 1, 2016 Apr 30, 2017 10-K 2019-07-15
2015 -$312K +$411K +56.8% May 1, 2015 Apr 30, 2016 10-K 2018-07-13
2014 -$723K -$1.68M -176% May 1, 2014 Apr 30, 2015 10-K 2017-07-14
2013 $956K +$764K +398% May 1, 2013 Apr 30, 2014 10-K 2016-07-14
2012 $192K +$284K May 1, 2012 Apr 30, 2013 10-K 2015-07-10
2011 -$92K +$153K +62.4% May 1, 2011 Apr 30, 2012 10-K 2014-07-14
2010 -$245K -$871K -139% May 1, 2010 Apr 30, 2011 10-K 2013-07-12
2009 $626K May 1, 2009 Apr 30, 2010 10-K 2012-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.