Cognyte Software Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Cognyte Software Ltd. (CGNT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $14.74 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.74M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.80M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.00M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.74M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $10.54M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-01-31 | $14.74M 20-F · filed 2026-03-25 | |
| 2025-01-31 | $13.80M 20-F · filed 2026-03-25 | |
| 2024-01-31 | $11.00M 20-F · filed 2025-04-02 | |
| 2023-01-31 | $10.74M 20-F · filed 2024-04-09 | $10.54M 20-F · filed 2023-04-11 |
| 2022-01-31 | $8.77M 20-F · filed 2023-04-11 | |
| 2021-01-31 | $1.88M 20-F · filed 2022-04-05 | |
| 2020-01-31 | $1.16M 20-F · filed 2021-04-29 |