Cognyte Software Ltd. Deferred Tax Assets, Deferred Income
Cognyte Software Ltd. (CGNT) had Deferred Tax Assets, Deferred Income of $1.29 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Deferred Income $1.29M.
- 2025-01-31: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-31 | $1.29M 20-F · filed 2026-03-25 |
| 2025-01-31 | $0.00 20-F · filed 2026-03-25 |