DESCARTES SYSTEMS GROUP INC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DESCARTES SYSTEMS GROUP INC (DSGX) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $100.00 thousand as of 2025-01-31, per its 6-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-03-06
- 2025-01-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2024-01-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $400.00K.
- 2023-01-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.90M.
- 2022-01-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.10M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2025-01-31 | $100.00K 6-K · filed 2025-03-06 |
| 2024-01-31 | $400.00K 6-K · filed 2024-03-07 |
| 2023-01-31 | $1.90M 6-K · filed 2023-03-01 |
| 2022-01-31 | $2.10M 40-F · filed 2022-04-14 |
| 2021-01-31 | $1.50M 40-F · filed 2021-04-07 |
| 2020-01-31 | $300.00K 40-F · filed 2020-04-14 |
| 2019-01-31 | $300.00K 40-F · filed 2019-04-22 |
| 2018-01-31 | $1.00M 40-F · filed 2018-04-30 |
| 2017-01-31 | -$300.00K 40-F · filed 2017-04-26 |
| 2016-01-31 | -$1.00M 40-F · filed 2016-04-07 |