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Cognyte Software Ltd. (CGNT) Deferred Tax Liabilities, Leasing Arrangements

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Cognyte Software Ltd. Deferred Tax Liabilities, Leasing Arrangements

Cognyte Software Ltd. (CGNT) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2024-01-31, per its 20-F filed 2024-04-09.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-04-09

  • 2024-01-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
  • 2023-01-31: Deferred Tax Liabilities, Leasing Arrangements $59.00K.
  • 2022-01-31: Deferred Tax Liabilities, Leasing Arrangements $355.00K.
  • 2021-01-31: Deferred Tax Liabilities, Leasing Arrangements $295.00K.
Period endDeferred Tax Liabilities, Leasing Arrangements
2024-01-31$0.00
20-F · filed 2024-04-09
2023-01-31$59.00K
20-F · filed 2024-04-09
2022-01-31$355.00K
20-F · filed 2023-04-11
2021-01-31$295.00K
20-F · filed 2022-04-05
2020-01-31$363.00K
20-F · filed 2021-04-29