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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Logility Supply Chain Solutions, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Logility Supply Chain Solutions, Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $478K, a 1442% increase year-over-year.
  • Logility Supply Chain Solutions, Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $2.6M, a 36.6% increase year-over-year.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2023 was $1.89M, a 15.6% decline from 2022.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2022 was $2.24M, a 298% increase from 2021.
  • Logility Supply Chain Solutions, Inc annual Income Tax Expense (Benefit) for 2021 was $562K, a 26% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.89M -$349K -15.6% May 1, 2023 Apr 30, 2024 10-K 2024-07-01
2022 $2.24M +$1.68M +298% May 1, 2022 Apr 30, 2023 10-K 2024-07-01
2021 $562K -$197K -26% May 1, 2021 Apr 30, 2022 10-K 2024-07-01
2020 $759K +$703K +1255% May 1, 2020 Apr 30, 2021 10-K 2023-07-13
2019 $56K -$782K -93.3% May 1, 2019 Apr 30, 2020 10-K 2022-06-29
2018 $838K -$2.82M -77.1% May 1, 2018 Apr 30, 2019 10-K 2021-07-09
2017 $3.66M -$3.33M -47.6% May 1, 2017 Apr 30, 2018 10-K 2020-07-10
2016 $6.99M +$2.54M +56.9% May 1, 2016 Apr 30, 2017 10-K 2019-07-15
2015 $4.46M +$2.18M +96% May 1, 2015 Apr 30, 2016 10-K 2018-07-13
2014 $2.27M -$3.29M -59.1% May 1, 2014 Apr 30, 2015 10-K 2017-07-14
2013 $5.57M +$452K +8.84% May 1, 2013 Apr 30, 2014 10-K 2016-07-14
2012 $5.11M -$814K -13.7% May 1, 2012 Apr 30, 2013 10-K 2015-07-10
2011 $5.93M +$2.16M +57.2% May 1, 2011 Apr 30, 2012 10-K 2014-07-14
2010 $3.77M +$336K +9.79% May 1, 2010 Apr 30, 2011 10-K 2013-07-12
2009 $3.43M 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.