Cognyte Software Ltd. Deferred Tax Liabilities, Gross
Cognyte Software Ltd. (CGNT) had Deferred Tax Liabilities, Gross of $8.64 million as of 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2026-01-31: Deferred Tax Liabilities, Gross $8.64M.
- 2025-01-31: Deferred Tax Liabilities, Gross $9.10M.
- 2024-01-31: Deferred Tax Liabilities, Gross $7.22M.
- 2023-01-31: Deferred Tax Liabilities, Gross $8.67M; Deferred Tax Liabilities, Gross as first filed $3.43M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $8.64M 20-F · filed 2026-03-25 | |
| 2025-01-31 | $9.10M 20-F · filed 2026-03-25 | |
| 2024-01-31 | $7.22M 20-F · filed 2025-04-02 | |
| 2023-01-31 | $8.67M 20-F · filed 2024-04-09 | $3.43M 20-F · filed 2023-04-11 |
| 2022-01-31 | $4.78M 20-F · filed 2023-04-11 | |
| 2021-01-31 | $5.55M 20-F · filed 2022-04-05 | |
| 2020-01-31 | $7.05M 20-F · filed 2021-04-29 |