DESCARTES SYSTEMS GROUP INC Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Descartes Systems Group Inc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2010 to Q4 2024.
  • Descartes Systems Group Inc Accrued Income Taxes, Noncurrent for the quarter ending January 31, 2025 was $5.53M, a 10.1% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.53M -$622K -10.1% Jan 31, 2025 6-K 2025-03-06
Q2 2024 $4.81M -$2.36M -32.9% Jul 31, 2024 6-K 2024-09-05
Q4 2023 $6.15M +$33K +0.54% Jan 31, 2024 6-K 2025-03-06
Q2 2023 $7.18M -$1.13M -13.6% Jul 31, 2023 6-K 2023-09-07
Q4 2022 $6.12M -$1.23M -16.8% Jan 31, 2023 6-K 2024-03-07
Q2 2022 $8.3M Jul 31, 2022 6-K 2022-09-08
Q4 2021 $7.35M -$876K -10.6% Jan 31, 2022 6-K 2023-03-01
Q4 2020 $8.23M +$1.76M +27.2% Jan 31, 2021 40-F 2022-04-14
Q4 2019 $6.47M -$1.16M -15.2% Jan 31, 2020 40-F 2021-04-07
Q4 2018 $7.63M -$1.03M -11.9% Jan 31, 2019 40-F 2020-04-14
Q4 2017 $8.66M +$2.94M +51.3% Jan 31, 2018 40-F 2019-04-22
Q4 2016 $5.73M +$2.05M +55.9% Jan 31, 2017 40-F 2018-04-30
Q4 2015 $3.67M +$222K +6.44% Jan 31, 2016 40-F 2017-04-26
Q4 2014 $3.45M -$968K -21.9% Jan 31, 2015 40-F 2016-04-07
Q4 2013 $4.42M +$648K +17.2% Jan 31, 2014 40-F 2015-04-29
Q4 2012 $3.77M +$493K +15% Jan 31, 2013 40-F 2014-04-10
Q4 2011 $3.28M +$809K +32.8% Jan 31, 2012 40-F 2013-04-30
Q4 2010 $2.47M Jan 31, 2011 40-F 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.