LOGILITY SUPPLY CHAIN SOLUTIONS, INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Logility Supply Chain Solutions, Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2018 to Q1 2023.
  • Logility Supply Chain Solutions, Inc Deferred Income Tax Liabilities, Net for the quarter ending April 30, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $0 -$1.77M -100% Apr 30, 2023 10-K 2023-07-13
Q4 2022 $0 -$2.46M -100% Jan 31, 2023 10-Q 2023-03-03
Q3 2022 $0 -$2.53M -100% Oct 31, 2022 10-Q 2022-12-02
Q2 2022 $846K -$1.76M -67.5% Jul 31, 2022 10-Q 2022-09-02
Q1 2022 $1.77M -$855K -32.5% Apr 30, 2022 10-K 2023-07-13
Q4 2021 $2.46M -$112K -4.36% Jan 31, 2022 10-Q 2022-03-04
Q3 2021 $2.53M -$26K -1.02% Oct 31, 2021 10-Q 2021-12-03
Q2 2021 $2.6M -$356K -12% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $2.63M -$270K -9.32% Apr 30, 2021 10-K 2022-06-29
Q4 2020 $2.57M -$750K -22.6% Jan 31, 2021 10-Q 2021-03-05
Q3 2020 $2.55M -$829K -24.5% Oct 31, 2020 10-Q 2020-12-04
Q2 2020 $2.96M -$399K -11.9% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $2.9M -$617K -17.6% Apr 30, 2020 10-K 2021-07-09
Q4 2019 $3.32M +$295K +9.75% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $3.38M Oct 31, 2019 10-Q 2019-12-06
Q2 2019 $3.36M Jul 31, 2019 10-Q 2019-09-06
Q1 2019 $3.51M +$899K +34.4% Apr 30, 2019 10-K 2020-07-10
Q4 2018 $3.03M Jan 31, 2019 10-Q 2019-03-07
Q1 2018 $2.62M Apr 30, 2018 10-K 2019-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.