Cognyte Software Ltd. Deferred Tax Liabilities, Goodwill and Intangible Assets
Cognyte Software Ltd. (CGNT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $8.64 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-25
- 2026-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $8.64M.
- 2025-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $7.68M.
- 2024-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.24M.
- 2023-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $5.88M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $692.00K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-01-31 | $8.64M 20-F · filed 2026-03-25 | |
| 2025-01-31 | $7.68M 20-F · filed 2026-03-25 | |
| 2024-01-31 | $6.24M 20-F · filed 2025-04-02 | |
| 2023-01-31 | $5.88M 20-F · filed 2024-04-09 | $692.00K 20-F · filed 2023-04-11 |
| 2022-01-31 | $928.00K 20-F · filed 2023-04-11 | |
| 2021-01-31 | $874.00K 20-F · filed 2022-04-05 | |
| 2020-01-31 | $1.15M 20-F · filed 2021-04-29 |