Cognyte Software Ltd. (CGNT) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Cognyte Software Ltd. Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Cognyte Software Ltd. (CGNT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2021-01-31, per its 20-F filed 2021-04-29.

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

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2021-04-29

• 2021-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
• 2020-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $719.00K.