Cognyte Software (CGNT) Current Deferred Tax Assets (2020 - 2026)

Cognyte Software has reported Current Deferred Tax Assets for 7 years, with the latest figure at $1.1 million in Q2 2026.

• On a quarterly basis, Current Deferred Tax Assets fell 6.98% year-over-year to $1.1 million in Q2 2026; TTM through Apr 2026 was $1.1 million, a 6.98% decrease from a year earlier, with the FY2026 full-year figure at $1.0 million, up 3.08% from the prior year.
• Current Deferred Tax Assets was $1.1 million for Q2 2026 at Cognyte Software, up from $1.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $3.6 million in Q2 2022, with the low at $1.0 million in Q1 2025.
• Average Current Deferred Tax Assets over 5 years is $2.2 million, with a median of $2.1 million recorded in 2024.
• The largest YoY upside for Current Deferred Tax Assets was 5.85% in 2022 against a maximum downside of 83.92% in 2022.
• Over 5 years, Current Deferred Tax Assets stood at $3.4 million in 2022, then retreated by 10.24% to $3.0 million in 2023, then fell by 29.45% to $2.1 million in 2024, then sank by 52.64% to $1.0 million in 2025, then rose by 3.95% to $1.1 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $1.1 million (Q2 2026), $1.0 million (Q1 2026), and $1.0 million (Q4 2025), per Business Quant data.