Deferred Tax Assets, Valuation Allowance in USD of PTC INC. from Q3 2010 to Q3 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 history and change rate from Q3 2010 to Q3 2025.
  • PTC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8.53M, a 60.8% decline year-over-year.
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
Q3 2025 $8.53M -$13.2M -60.8% 30 Sep 2025 10-K 21 Nov 2025
Q3 2024 $21.8M +$60K +0.28% 30 Sep 2024 10-K 21 Nov 2025
Q3 2023 $21.7M -$588K -2.64% 30 Sep 2023 10-K 21 Nov 2025
Q3 2022 $22.3M -$29.8M -57.2% 30 Sep 2022 10-K 21 Nov 2025
Q3 2021 $52.1M -$153M -74.6% 30 Sep 2021 10-K 14 Nov 2024
Q3 2020 $205M +$27.8M +15.6% 30 Sep 2020 10-K 20 Nov 2023
Q3 2019 $178M +$35.7M +25.2% 30 Sep 2019 10-K 15 Nov 2022
Q3 2018 $142M -$138M -49.2% 30 Sep 2018 10-K 22 Nov 2021
Q3 2017 $280M +$44.2M +18.8% 30 Sep 2017 10-K 20 Nov 2020
Q3 2016 $236M +$37.3M +18.8% 30 Sep 2016 10-K 18 Nov 2019
Q3 2015 $198M +$20.7M +11.7% 30 Sep 2015 10-K 16 Nov 2018
Q3 2014 $178M +$21M +13.4% 30 Sep 2014 10-K 29 Nov 2017
Q3 2013 $157M -$13.9M -8.16% 30 Sep 2013 10-K 18 Nov 2016
Q3 2012 $170M +$132M +341% 30 Sep 2012 10-K 23 Nov 2015
Q3 2011 $38.6M -$1.9M -4.69% 30 Sep 2011 10-K 26 Nov 2014
Q3 2010 $40.5M 30 Sep 2010 10-K 22 Nov 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.