Descartes Systems DSGX
NASDAQ DSGX
$78.94 -1.81 (-2.24%)
At close: Sep 4, 2026 · 4:00 PM EDT

Descartes Systems (DSGX) Curent Deferred Tax Liability (2010 - 2022)

Descartes Systems' (DSGX) quarterly Curent Deferred Tax Liability came in at -$5.9 billion in Q1 2022, down 5.51% year-over-year from -$6.3 billion in Q1 2021, and down 5.51% quarter-over-quarter from -$5.6 billion in Q1 2021.

Analysis

Descartes Systems (DSGX) Curent Deferred Tax Liability (2010 - 2022) Analysis & Trends

Descartes Systems has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting -$5.9 billion for Q1 2022.

  • In Q1 2022, Curent Deferred Tax Liability fell 5.51% year-over-year to -$5.9 billion; the TTM figure through Jan 2022 stood at -$5.9 billion (down 5.51% YoY), while the FY2022 annual figure was -$5.9 billion, down 5.51% from the prior year.
  • Curent Deferred Tax Liability came in at -$5.9 billion for Q1 2022 at Descartes Systems, down from -$5.6 billion in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $1.8 billion in Q1 2019 to a low of -$7.3 billion in Q1 2020.
  • Average Curent Deferred Tax Liability over 4 years is -$4.3 billion, with a median of -$5.8 billion recorded in 2021.
  • Year-over-year, Curent Deferred Tax Liability slumped 514.46% in 2020 and rose 22.73% in 2021.
  • Over 4 years, Curent Deferred Tax Liability stood at $1.8 billion in 2019, then tumbled by 514.46% to -$7.3 billion in 2020, then gained by 22.73% to -$5.6 billion in 2021, then declined by 5.51% to -$5.9 billion in 2022.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were -$5.9 billion in Q1 2022, -$5.6 billion in Q1 2021, and -$7.3 billion in Q1 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Samsara 23.42 Bn 22.61 Bn 361.14 Mn -
2 Manhattan Associates 12.46 Bn 12.28 Bn 168.33 Mn -
3 Descartes Systems 6.79 Bn 6.41 Bn 150.18 Mn -
4 Sps Commerce 3.00 Bn 2.83 Bn 138.79 Mn -
5 Via Transportation 2.29 Bn 1.96 Bn 55.61 Mn -
6 Karooooo 2.02 Bn 1.93 Bn 54.38 Mn -
7 Ituran Location & Control 1.02 Bn 928.36 Mn 53.35 Mn -
8 Verra Mobility 618.57 Mn 563.77 Mn 249.38 Mn -
9 Powerfleet 405.36 Mn 378.73 Mn 61.16 Mn -
10 ReposiTrak 144.96 Mn 116.26 Mn 5.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jan 31, 2022 -5.94 Bn
Jan 31, 2021 -5.63 Bn
Jan 31, 2020 -7.28 Bn
Jan 31, 2019 1.76 Bn
Jan 31, 2017 -13.27 Bn
Jan 31, 2015 -1.37 Mn
Jul 31, 2010 6.97 Mn
Apr 30, 2010 7.16 Mn