Descartes Systems (DSGX) Current Deferred Tax Assets (2010 - 2026)

Descartes Systems has disclosed Current Deferred Tax Assets across 17 years of filings, most recently posting $33.6 million for Q2 2026.

• In Q2 2026, Current Deferred Tax Assets rose 29.94% year-over-year to $33.6 million; the TTM figure through Apr 2026 stood at $33.6 million (up 29.94% YoY), while the FY2026 annual figure was $41.4 million, up 21.44% from the prior year.
• Current Deferred Tax Assets came in at $33.6 million for Q2 2026 at Descartes Systems, down from $41.4 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.
• Average Current Deferred Tax Assets over 5 years is $33.0 million, with a median of $34.1 million recorded in 2025.
• Year-over-year, Current Deferred Tax Assets slumped 40.39% in 2024 and surged 61.73% in 2025.
• Over 5 years, Current Deferred Tax Assets stood at $37.3 million in 2022, then declined by 28.71% to $26.6 million in 2023, then surged by 48.3% to $39.4 million in 2024, then fell by 18.42% to $32.2 million in 2025, then climbed by 4.33% to $33.6 million in 2026.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $33.6 million in Q2 2026, $41.4 million in Q1 2026, and $32.2 million in Q3 2025.