DESCARTES SYSTEMS GROUP INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Descartes Systems Group Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2024.
  • Descartes Systems Group Inc Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $2.44M, a 35.2% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.44M -$1.32M -35.2% Jul 31, 2024 6-K 2024-09-05
Q4 2023 $2.1M -$9.39M -81.7% Jan 31, 2024 6-K 2024-09-05
Q2 2023 $3.76M -$9.02M -70.6% Jul 31, 2023 6-K 2023-09-07
Q4 2022 $11.5M -$3.48M -23.3% Jan 31, 2023 6-K 2024-03-07
Q2 2022 $12.8M Jul 31, 2022 6-K 2022-09-08
Q4 2021 $15M -$254K -1.67% Jan 31, 2022 6-K 2023-03-01
Q4 2020 $15.2M -$6.39M -29.6% Jan 31, 2021 40-F 2022-04-14
Q4 2019 $21.6M +$18M +500% Jan 31, 2020 40-F 2021-04-07
Q4 2018 $3.6M Jan 31, 2019 40-F 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.