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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Descartes Systems Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
- Descartes Systems Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $2.16M.
- Descartes Systems Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.98M, a 284% decline from 2022.
- Descartes Systems Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $3.24M, a 114% increase from 2021.
- Descartes Systems Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.51M, a 89.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)