DESCARTES SYSTEMS GROUP INC Deferred Income Tax Assets, Net
DESCARTES SYSTEMS GROUP INC (DSGX) had Deferred Income Tax Assets, Net of $6.72 million as of 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-11
- 2026-01-31: Deferred Income Tax Assets, Net $6.72M.
- 2025-07-31: Deferred Income Tax Assets, Net $5.35M.
- 2025-01-31: Deferred Income Tax Assets, Net $3.80M.
- 2024-07-31: Deferred Income Tax Assets, Net $2.44M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-01-31 | $6.72M 40-F · filed 2026-03-11 |
| 2025-07-31 | $5.35M 6-K · filed 2025-09-04 |
| 2025-01-31 | $3.80M 40-F · filed 2026-03-11 |
| 2024-07-31 | $2.44M 6-K · filed 2024-09-05 |
| 2024-01-31 | $2.10M 6-K · filed 2025-03-06 |
| 2023-07-31 | $3.76M 6-K · filed 2023-09-07 |
| 2023-01-31 | $11.48M 6-K · filed 2024-03-07 |
| 2022-07-31 | $12.78M 6-K · filed 2022-09-08 |
| 2022-01-31 | $14.96M 6-K · filed 2023-03-01 |
| 2021-01-31 | $15.22M 40-F · filed 2022-04-14 |
| 2020-01-31 | $21.60M 40-F · filed 2021-04-07 |
| 2019-01-31 | $3.60M 40-F · filed 2020-04-14 |