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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Descartes Systems Group Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Descartes Systems Group Inc Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2024 was $39.4M, a 48.3% increase 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
Q2 2024 $39.4M +$12.8M +48.3% Jul 31, 2024 6-K 2024-09-05
Q4 2023 $21.1M -$14.3M -40.4% Jan 31, 2024 6-K 2024-09-05
Q2 2023 $26.6M -$10.7M -28.7% Jul 31, 2023 6-K 2023-09-07
Q4 2022 $35.4M -$123K -0.35% Jan 31, 2023 6-K 2024-03-07
Q2 2022 $37.3M Jul 31, 2022 6-K 2022-09-08
Q4 2021 $35.5M +$6.14M +20.9% Jan 31, 2022 6-K 2023-03-01
Q4 2020 $29.4M +$14.3M +95% Jan 31, 2021 40-F 2022-04-14
Q4 2019 $15.1M -$440K -2.84% Jan 31, 2020 40-F 2021-04-07
Q4 2018 $15.5M Jan 31, 2019 40-F 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.