DESCARTES SYSTEMS GROUP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
DESCARTES SYSTEMS GROUP INC (DSGX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $1.49 million for the 12-month period ending 2025-01-31, per its 6-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2025-03-06
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $1.49M 6-K · filed 2025-03-06 | |
| 2024-01-31 | $124.00K 6-K · filed 2025-03-06 | |
| 2023-01-31 | $590.00K 6-K · filed 2025-03-06 | |
| 2022-01-31 | $3.47M 6-K · filed 2024-03-07 | |
| 2021-01-31 | $875.00K 6-K · filed 2023-03-01 | |
| 2020-01-31 | -$673.00K 40-F · filed 2022-04-14 | |
| 2019-01-31 | -$133.00K 40-F · filed 2021-04-07 | |
| 2018-01-31 | -$1.87M 40-F · filed 2020-04-14 | |
| 2017-01-31 | -$882.00K 40-F · filed 2019-04-22 | |
| 2016-01-31 | -$2.59M 40-F · filed 2018-04-30 | |
| 2015-01-31 | $800.00K 40-F · filed 2017-04-26 | |
| 2014-01-31 | $1.08M 40-F · filed 2016-04-07 | $540.00K 40-F · filed 2014-04-10 |
| 2013-01-31 | $562.00K 40-F · filed 2015-04-29 | $182.00K 40-F · filed 2013-04-30 |
| 2012-01-31 | $586.00K 40-F · filed 2014-04-10 | |
| 2011-01-31 | -$2.20M 40-F · filed 2013-04-30 |