Cognyte Software Ltd. (CGNT) Unrecognized Tax Benefits USD 2017 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Cognyte Software Ltd. quarterly Unrecognized Tax Benefits history and growth rate from 2017 to 2023.
Cognyte Software Ltd. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $7.28 M, a 33.1% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$7.28 M	-$3.61 M	-33.1%	Jan 31, 2024	20-F	2024-04-09
Q4 2022	$10.9 M	+$376 K	+3.58%	Jan 31, 2023	20-F	2024-04-09
Q4 2021	$10.5 M	+$645 K	+6.53%	Jan 31, 2022	20-F	2024-04-09
Q4 2020	$9.87 M	+$1.13 M	+12.9%	Jan 31, 2021	20-F	2024-04-09
Q4 2019	$8.74 M	-$16 M	-64.7%	Jan 31, 2020	20-F	2023-04-11
Q4 2018	$24.8 M	-$7.39 M	-23%	Jan 31, 2019	20-F	2022-04-05
Q4 2017	$32.1 M			Jan 31, 2018	20-F	2021-04-29

* An asterisk sign (*) next to the value indicates that the value is likely invalid.