Cognyte Software Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cognyte Software Ltd. (CGNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $3.70M 20-F · filed 2026-03-25 |
| 2025-01-31 | $8.80M 20-F · filed 2025-04-02 |
| 2024-01-31 | $2.30M 20-F · filed 2024-04-09 |
| 2023-01-31 | $7.50M 20-F · filed 2023-04-11 |
| 2022-01-31 | $12.70M 20-F · filed 2022-04-05 |