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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |