DESCARTES SYSTEMS GROUP INC Deferred Tax Liabilities, Gross
DESCARTES SYSTEMS GROUP INC (DSGX) had Deferred Tax Liabilities, Gross of $71.57 million as of 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2026-01-31: Deferred Tax Liabilities, Gross $71.57M.
- 2025-01-31: Deferred Tax Liabilities, Gross $60.34M.
- 2024-01-31: Deferred Tax Liabilities, Gross $47.94M.
- 2023-01-31: Deferred Tax Liabilities, Gross $46.03M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $71.57M 40-F · filed 2026-03-11 | |
| 2025-01-31 | $60.34M 40-F · filed 2026-03-11 | |
| 2024-01-31 | $47.94M 6-K · filed 2025-03-06 | |
| 2023-01-31 | $46.03M 6-K · filed 2024-03-07 | |
| 2022-01-31 | $50.14M 6-K · filed 2023-03-01 | |
| 2021-01-31 | $47.14M 40-F · filed 2022-04-14 | |
| 2020-01-31 | $43.10M 40-F · filed 2021-04-07 | |
| 2019-01-31 | $25.46M 40-F · filed 2020-04-14 | |
| 2018-01-31 | $20.18M 40-F · filed 2019-04-22 | |
| 2017-01-31 | $26.25M 40-F · filed 2018-04-30 | |
| 2016-01-31 | $9.24M 40-F · filed 2017-04-26 | $9.94M 40-F · filed 2016-04-07 |
| 2015-01-31 | $9.76M 40-F · filed 2016-04-07 | |
| 2014-01-31 | $13.70M 40-F · filed 2015-04-29 | |
| 2013-01-31 | $8.88M 40-F · filed 2014-04-10 | |
| 2012-01-31 | $4.64M 40-F · filed 2013-04-30 |