Cognyte Software Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Cognyte Software Ltd. (CGNT) had Deferred Tax Assets, Operating Loss Carryforwards of $28.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $28.90M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $25.30M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $18.10M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $16.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $28.90M 20-F · filed 2026-03-25 |
| 2025-01-31 | $25.30M 20-F · filed 2026-03-25 |
| 2024-01-31 | $18.10M 20-F · filed 2025-04-02 |
| 2023-01-31 | $16.22M 20-F · filed 2024-04-09 |
| 2022-01-31 | $11.51M 20-F · filed 2023-04-11 |
| 2021-01-31 | $7.32M 20-F · filed 2022-04-05 |
| 2020-01-31 | $8.42M 20-F · filed 2021-04-29 |