Deferred Tax Assets, Gross of Cognyte Software Ltd. from 31 Jan 2020 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cognyte Software Ltd. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2020 to 31 Jan 2025.
  • Cognyte Software Ltd. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $48,258,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cognyte Software Ltd. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,258,000 +$11,777,000 +32% 31 Jan 2025 20-F 02 Apr 2025 2025 FY
Q4 2023 $36,481,000 +$3,996,000 +12% 31 Jan 2024 20-F 02 Apr 2025 2025 FY
Q4 2022 $32,485,000 +$11,029,000 +51% 31 Jan 2023 20-F 09 Apr 2024 2023 FY
Q4 2021 $21,456,000 +$10,920,000 +104% 31 Jan 2022 20-F 11 Apr 2023 2022 FY
Q4 2020 $10,536,000 +$505,000 +5% 31 Jan 2021 20-F 05 Apr 2022 2021 FY
Q4 2019 $10,031,000 31 Jan 2020 20-F 29 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.