Deferred Tax Assets, Valuation Allowance of PTC INC. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PTC INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • PTC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8,529,000, a 61% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PTC INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,529,000 -$13,226,000 -61% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $21,755,000 +$60,000 +0.28% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $21,695,000 -$588,000 -2.6% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q3 2022 $22,283,000 -$29,802,000 -57% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q3 2021 $52,085,000 -$153,338,000 -75% 30 Sep 2021 10-K 14 Nov 2024 2024 FY
Q3 2020 $205,423,000 +$27,760,000 +16% 30 Sep 2020 10-K 20 Nov 2023 2023 FY
Q3 2019 $177,663,000 +$35,713,000 +25% 30 Sep 2019 10-K 15 Nov 2022 2022 FY
Q3 2018 $141,950,000 -$137,733,000 -49% 30 Sep 2018 10-K 22 Nov 2021 2021 FY
Q3 2017 $279,683,000 +$44,183,000 +19% 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q3 2016 $235,500,000 +$37,300,000 +19% 30 Sep 2016 10-K 18 Nov 2019 2019 FY
Q3 2015 $198,200,000 +$20,700,000 +12% 30 Sep 2015 10-K 16 Nov 2018 2018 FY
Q3 2014 $177,500,000 +$21,000,000 +13% 30 Sep 2014 10-K 29 Nov 2017 2017 FY
Q3 2013 $156,500,000 -$13,900,000 -8.2% 30 Sep 2013 10-K 18 Nov 2016 2016 FY
Q3 2012 $170,400,000 +$131,800,000 +341% 30 Sep 2012 10-K 23 Nov 2015 2015 FY
Q3 2011 $38,600,000 -$1,900,000 -4.7% 30 Sep 2011 10-K 26 Nov 2014 2014 FY
Q3 2010 $40,500,000 30 Sep 2010 10-K 22 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.