DESCARTES SYSTEMS GROUP INC Deferred Tax Assets, Operating Loss Carryforwards
DESCARTES SYSTEMS GROUP INC (DSGX) had Deferred Tax Assets, Operating Loss Carryforwards of $2.40 million as of 2024-01-31, per its 6-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-07
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $2.40M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $7.58M.
- 2022-01-31: Deferred Tax Assets, Operating Loss Carryforwards $10.59M.
- 2021-01-31: Deferred Tax Assets, Operating Loss Carryforwards $12.87M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-01-31 | $2.40M 6-K · filed 2024-03-07 |
| 2023-01-31 | $7.58M 6-K · filed 2024-03-07 |
| 2022-01-31 | $10.59M 6-K · filed 2023-03-01 |
| 2021-01-31 | $12.87M 40-F · filed 2022-04-14 |
| 2020-01-31 | $10.58M 40-F · filed 2021-04-07 |
| 2019-01-31 | $11.08M 40-F · filed 2020-04-14 |
| 2018-01-31 | $13.87M 40-F · filed 2019-04-22 |
| 2017-01-31 | $17.57M 40-F · filed 2018-04-30 |
| 2016-01-31 | $19.86M 40-F · filed 2017-04-26 |
| 2015-01-31 | $22.62M 40-F · filed 2016-04-07 |
| 2014-01-31 | $27.49M 40-F · filed 2015-04-29 |
| 2013-01-31 | $36.19M 40-F · filed 2014-04-10 |
| 2012-01-31 | $48.03M 40-F · filed 2013-04-30 |