Cognyte Software Ltd. (CGNT) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cognyte Software Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Cognyte Software Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $28.3 M, a 8.71% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28.3 M +$2.27 M +8.71% Jan 31, 2024 20-F 2024-04-09
Q4 2022 $26 M +$7.45 M +40.1% Jan 31, 2023 20-F 2024-04-09
Q4 2021 $18.6 M +$12.8 M +224% Jan 31, 2022 20-F 2023-04-11
Q4 2020 $5.73 M +$31 K +0.54% Jan 31, 2021 20-F 2022-04-05
Q4 2019 $5.7 M Jan 31, 2020 20-F 2021-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.