DESCARTES SYSTEMS GROUP INC Deferred Income Tax Liabilities, Net
DESCARTES SYSTEMS GROUP INC (DSGX) had Deferred Income Tax Liabilities, Net of $41.44 million as of 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-11
- 2026-01-31: Deferred Income Tax Liabilities, Net $41.44M.
- 2025-07-31: Deferred Income Tax Liabilities, Net $32.17M.
- 2025-01-31: Deferred Income Tax Liabilities, Net $34.13M.
- 2024-07-31: Deferred Income Tax Liabilities, Net $39.44M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-01-31 | $41.44M 40-F · filed 2026-03-11 |
| 2025-07-31 | $32.17M 6-K · filed 2025-09-04 |
| 2025-01-31 | $34.13M 40-F · filed 2026-03-11 |
| 2024-07-31 | $39.44M 6-K · filed 2024-09-05 |
| 2024-01-31 | $21.10M 6-K · filed 2025-03-06 |
| 2023-07-31 | $26.59M 6-K · filed 2023-09-07 |
| 2023-01-31 | $35.40M 6-K · filed 2024-03-07 |
| 2022-07-31 | $37.30M 6-K · filed 2022-09-08 |
| 2022-01-31 | $35.52M 6-K · filed 2023-03-01 |
| 2021-01-31 | $29.39M 40-F · filed 2022-04-14 |
| 2020-01-31 | $15.07M 40-F · filed 2021-04-07 |
| 2019-01-31 | $15.51M 40-F · filed 2020-04-14 |