Descartes Systems (DSGX) Current Deferred Tax Assets (2009 - 2026)

Descartes Systems (DSGX) has 18 years of Current Deferred Tax Assets data on file, last reported at $41.4 million in Q1 2026.

• For the quarter ending Q1 2026, Current Deferred Tax Assets rose 21.44% year-over-year to $41.4 million; the trailing twelve-month figure through Jan 2026 stood at $41.4 million (up 21.44% YoY), and the FY2026 full-year result was $41.4 million, up 21.44% from the prior year.
• Current Deferred Tax Assets advanced to $41.4 million in Q1 2026, from $38.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $41.4 million in Q1 2026 to a low of $21.1 million in Q1 2024.
• A 5-year average of $33.6 million and a median of $35.5 million in 2022 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets sank 40.39% in 2024 and jumped 61.73% in 2025, its largest moves.
• Tracing DSGX's Current Deferred Tax Assets over 5 years: stood at $37.3 million in 2022, then dropped by 28.71% to $26.6 million in 2023, then jumped by 48.3% to $39.4 million in 2024, then dropped by 2.39% to $38.5 million in 2025, then grew by 7.66% to $41.4 million in 2026.
• Business Quant data shows DSGX's Current Deferred Tax Assets at $41.4 million in Q1 2026, $38.5 million in Q4 2025, and $32.2 million in Q3 2025.