DESCARTES SYSTEMS GROUP 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
Descartes Systems Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.98M -$9.22M -284% Feb 1, 2023 Jan 31, 2024 6-K 2024-03-07
2022 $3.24M +$1.73M +114% Feb 1, 2022 Jan 31, 2023 6-K 2024-03-07
2021 $1.51M -$13M -89.6% Feb 1, 2021 Jan 31, 2022 6-K 2024-03-07
2020 $14.5M +$8.78M +153% Feb 1, 2020 Jan 31, 2021 6-K 2023-03-01
2019 $5.74M +$3.55M +162% Feb 1, 2019 Jan 31, 2020 40-F 2022-04-14
2018 $2.19M +$894K +68.9% Feb 1, 2018 Jan 31, 2019 40-F 2021-04-07
2017 $1.3M -$2.34M -64.4% Feb 1, 2017 Jan 31, 2018 40-F 2020-04-14
2016 $3.64M -$2.13M -36.9% Feb 1, 2016 Jan 31, 2017 40-F 2019-04-22
2015 $5.77M +$1.79M +44.9% Feb 1, 2015 Jan 31, 2016 40-F 2018-04-30
2014 $3.98M +$1.63M +69.1% Feb 1, 2014 Jan 31, 2015 40-F 2017-04-26
2013 $2.35M +$3.21M Feb 1, 2013 Jan 31, 2014 40-F 2016-04-07
2012 -$853K -$2.78M -144% Feb 1, 2012 Jan 31, 2013 40-F 2015-04-29
2011 $1.93M +$5.81M Feb 1, 2011 Jan 31, 2012 40-F 2014-04-10
2010 -$3.88M +$4.6M +54.2% Feb 1, 2010 Jan 31, 2011 40-F 2013-04-30
2009 -$8.48M Feb 1, 2009 Jan 31, 2010 40-F 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.