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

Descartes Systems has reported Current Deferred Tax Assets for 18 years, with the latest figure at $41.4 million in Q1 2026.

• Quarterly Current Deferred Tax Assets rose 21.44% year-over-year to $41.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $41.4 million (up 21.44% YoY) and the FY2026 annual result came in at $41.4 million, up 21.44% from the prior year.
• Current Deferred Tax Assets advanced to $41.4 million in Q1 2026 per DSGX's latest filing, from $38.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $41.4 million in Q1 2026 and troughed at $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.
• The sharpest annual moves came in 2024 and 2025: Current Deferred Tax Assets tumbled 40.39% in 2024, then soared 61.73% in 2025.
• Over 5 years, Current Deferred Tax Assets stood at $37.3 million in 2022, then retreated by 28.71% to $26.6 million in 2023, then jumped by 48.3% to $39.4 million in 2024, then retreated by 2.39% to $38.5 million in 2025, then gained by 7.66% to $41.4 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $41.4 million, $38.5 million, and $32.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.