Cognyte Software Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Cognyte Software Ltd. (CGNT) had Deferred Tax Liabilities, Property, Plant and Equipment 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-04-09
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $150.00K.
- 2022-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $217.00K.
- 2021-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $550.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-01-31 | $0.00 20-F · filed 2024-04-09 |
| 2023-01-31 | $150.00K 20-F · filed 2024-04-09 |
| 2022-01-31 | $217.00K 20-F · filed 2023-04-11 |
| 2021-01-31 | $550.00K 20-F · filed 2022-04-05 |
| 2020-01-31 | $1.02M 20-F · filed 2021-04-29 |