Cognyte Software Ltd. Deferred Income Tax Liabilities, Net
Cognyte Software Ltd. (CGNT) had Deferred Income Tax Liabilities, Net of $1.04 million as of 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-25
- 2026-01-31: Deferred Income Tax Liabilities, Net $1.04M.
- 2025-01-31: Deferred Income Tax Liabilities, Net $1.01M.
- 2024-01-31: Deferred Income Tax Liabilities, Net $1.96M.
- 2023-01-31: Deferred Income Tax Liabilities, Net $3.03M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-01-31 | $1.04M 20-F · filed 2026-03-25 |
| 2025-01-31 | $1.01M 20-F · filed 2026-03-25 |
| 2024-01-31 | $1.96M 20-F · filed 2025-04-02 |
| 2023-01-31 | $3.03M 20-F · filed 2024-04-09 |
| 2022-01-31 | $3.45M 20-F · filed 2023-04-11 |
| 2021-01-31 | $4.05M 20-F · filed 2022-04-05 |
| 2020-01-31 | $4.73M 20-F · filed 2021-04-29 |