DESCARTES SYSTEMS GROUP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DESCARTES SYSTEMS GROUP INC (DSGX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $942.00 thousand for the 12-month period ending 2026-01-31, per its 40-F filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-11
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $942.00K 40-F · filed 2026-03-11 |
| 2025-01-31 | $2.10M 40-F · filed 2026-03-11 |
| 2024-01-31 | $3.91M 6-K · filed 2025-03-06 |
| 2023-01-31 | $1.87M 6-K · filed 2024-03-07 |
| 2022-01-31 | $1.37M 6-K · filed 2023-03-01 |
| 2021-01-31 | $759.00K 40-F · filed 2022-04-14 |
| 2020-01-31 | $1.31M 40-F · filed 2021-04-07 |
| 2019-01-31 | $1.65M 40-F · filed 2020-04-14 |
| 2018-01-31 | $779.00K 40-F · filed 2019-04-22 |
| 2017-01-31 | $1.32M 40-F · filed 2018-04-30 |
| 2016-01-31 | $1.92M 40-F · filed 2017-04-26 |
| 2015-01-31 | $1.31M 40-F · filed 2017-04-26 |
| 2014-01-31 | $409.00K 40-F · filed 2016-04-07 |
| 2013-01-31 | $607.00K 40-F · filed 2015-04-29 |
| 2012-01-31 | $441.00K 40-F · filed 2014-04-10 |
| 2011-01-31 | $428.00K 40-F · filed 2013-04-30 |