DESCARTES SYSTEMS GROUP INC Deferred Tax Liabilities, Property, Plant and Equipment
DESCARTES SYSTEMS GROUP INC (DSGX) had Deferred Tax Liabilities, Property, Plant and Equipment of $42.96 million as of 2023-01-31, per its 6-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-03-01
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.96M.
- 2022-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.26M.
- 2019-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $909.00K.
- 2018-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.93M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-01-31 | $42.96M 6-K · filed 2023-03-01 |
| 2022-01-31 | $47.26M 6-K · filed 2023-03-01 |
| 2019-01-31 | $909.00K 40-F · filed 2020-04-14 |
| 2018-01-31 | $6.93M 40-F · filed 2019-04-22 |
| 2017-01-31 | $2.65M 40-F · filed 2018-04-30 |