DESCARTES SYSTEMS GROUP INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Descartes Systems Group Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Descartes Systems Group Inc Deferred Tax Assets, Gross for the quarter ending January 31, 2024 was $30.9M, a 29.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.9M +$7.08M +29.7% Jan 31, 2024 6-K 2024-03-07
Q4 2022 $23.8M -$7.72M -24.5% Jan 31, 2023 6-K 2024-03-07
Q4 2021 $31.5M -$12.8M -28.9% Jan 31, 2022 6-K 2023-03-01
Q4 2020 $44.3M -$15.8M -26.2% Jan 31, 2021 40-F 2022-04-14
Q4 2019 $60.1M +$36.6M +156% Jan 31, 2020 40-F 2021-04-07
Q4 2018 $23.5M -$1.03M -4.22% Jan 31, 2019 40-F 2020-04-14
Q4 2017 $24.5M -$10.9M -30.8% Jan 31, 2018 40-F 2019-04-22
Q4 2016 $35.4M +$1.51M +4.45% Jan 31, 2017 40-F 2018-04-30
Q4 2015 $33.9M -$5.99M -15% Jan 31, 2016 40-F 2017-04-26
Q4 2014 $39.9M -$8.61M -17.8% Jan 31, 2015 40-F 2016-04-07
Q4 2013 $48.5M -$13M -21.1% Jan 31, 2014 40-F 2015-04-29
Q4 2012 $61.5M -$6.44M -9.49% Jan 31, 2013 40-F 2014-04-10
Q4 2011 $67.9M Jan 31, 2012 40-F 2013-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.