Cognyte Software Ltd. Deferred Tax Assets, Unrealized Currency Losses
Cognyte Software Ltd. (CGNT) had Deferred Tax Assets, Unrealized Currency Losses of $1.17 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-03-25
- 2026-01-31: Deferred Tax Assets, Unrealized Currency Losses $1.17M.
- 2025-01-31: Deferred Tax Assets, Unrealized Currency Losses $778.00K.
- 2024-01-31: Deferred Tax Assets, Unrealized Currency Losses $400.00K.
- 2023-01-31: Deferred Tax Assets, Unrealized Currency Losses $105.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2026-01-31 | $1.17M 20-F · filed 2026-03-25 |
| 2025-01-31 | $778.00K 20-F · filed 2026-03-25 |
| 2024-01-31 | $400.00K 20-F · filed 2025-04-02 |
| 2023-01-31 | $105.00K 20-F · filed 2024-04-09 |
| 2022-01-31 | $343.00K 20-F · filed 2023-04-11 |
| 2021-01-31 | $344.00K 20-F · filed 2022-04-05 |
| 2020-01-31 | $0.00 20-F · filed 2021-04-29 |