Deferred Income Tax Assets, Net of DESCARTES SYSTEMS GROUP INC from 31 Jan 2019 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
DESCARTES SYSTEMS GROUP INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2019 to 31 Jul 2025.
  • DESCARTES SYSTEMS GROUP INC Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $5,351,000, a 120% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

DESCARTES SYSTEMS GROUP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $5,351,000 +$2,914,000 +120% 31 Jul 2025 6-K 04 Sep 2025 2026 Q2
Q4 2024 $3,802,000 +$1,705,000 +81% 31 Jan 2025 6-K 04 Sep 2025 2026 Q2
Q2 2024 $2,437,000 -$1,323,000 -35% 31 Jul 2024 6-K 05 Sep 2024 2025 Q2
Q4 2023 $2,097,000 -$9,386,000 -82% 31 Jan 2024 6-K 06 Mar 2025 2025 FY
Q2 2023 $3,760,000 -$9,017,000 -71% 31 Jul 2023 6-K 07 Sep 2023 2024 Q2
Q4 2022 $11,483,000 -$3,479,000 -23% 31 Jan 2023 6-K 07 Mar 2024 2024 FY
Q2 2022 $12,777,000 31 Jul 2022 6-K 08 Sep 2022 2023 Q2
Q4 2021 $14,962,000 -$254,000 -1.7% 31 Jan 2022 6-K 01 Mar 2023 2023 FY
Q4 2020 $15,216,000 -$6,386,000 -30% 31 Jan 2021 40-F 14 Apr 2022 2022 FY
Q4 2019 $21,602,000 +$18,004,000 +500% 31 Jan 2020 40-F 07 Apr 2021 2021 FY
Q4 2018 $3,598,000 31 Jan 2019 40-F 14 Apr 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.