Deferred Income Tax Liabilities, Net in USD of Cognyte Software Ltd. from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Cognyte Software Ltd. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q4 2024.
  • Cognyte Software Ltd. Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2025 was $1.01M, a 48.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Cognyte Software Ltd. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.01M -$958K -48.8% 31 Jan 2025 20-F 02 Apr 2025
Q4 2023 $1.96M -$1.07M -35.2% 31 Jan 2024 20-F 02 Apr 2025
Q4 2022 $3.03M -$416K -12.1% 31 Jan 2023 20-F 09 Apr 2024
Q4 2021 $3.45M -$602K -14.9% 31 Jan 2022 20-F 11 Apr 2023
Q4 2020 $4.05M -$683K -14.4% 31 Jan 2021 20-F 05 Apr 2022
Q4 2019 $4.73M 31 Jan 2020 20-F 29 Apr 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.