Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Descartes Systems (DSGX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Descartes Systems (DSGX) over the last 17 years, with Q4 2025 value amounting to $3.6 million.

  • Descartes Systems' Deferred Taxes changed N/A to $3.6 million in Q4 2025 from the same period last year, while for Oct 2025 it was $8.9 million, marking a year-over-year change of. This contributed to the annual value of $34.1 million for FY2025, which is 6173.17% up from last year.
  • As of Q4 2025, Descartes Systems' Deferred Taxes stood at $3.6 million.
  • Descartes Systems' Deferred Taxes' 5-year high stood at $26.6 million during Q3 2023, with a 5-year trough of -$2.8 million in Q1 2024.
  • Its 5-year average for Deferred Taxes is $2.3 million, with a median of $1.7 million in 2022.
  • In the last 5 years, Descartes Systems' Deferred Taxes skyrocketed by 190853.47% in 2023 and then plummeted by 75714.29% in 2024.
  • Descartes Systems' Deferred Taxes (Quarter) stood at $2.8 million in 2021, then plummeted by 189.29% to -$2.5 million in 2022, then surged by 244.0% to $3.6 million in 2023, then crashed by 158.33% to -$2.1 million in 2024, then skyrocketed by 271.0% to $3.6 million in 2025.
  • Its last three reported values are $3.6 million in Q4 2025, $5.8 million for Q3 2025, and -$571000.0 during Q2 2025.