PTC INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Ptc Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $21.8M, a 0.28% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $21.8M +$60K +0.28% Sep 30, 2024 10-K 2024-11-14
Q3 2023 $21.7M -$588K -2.64% Sep 30, 2023 10-K 2024-11-14
Q3 2022 $22.3M -$29.8M -57.2% Sep 30, 2022 10-K 2024-11-14
Q3 2021 $52.1M -$153M -74.6% Sep 30, 2021 10-K 2024-11-14
Q3 2020 $205M +$27.8M +15.6% Sep 30, 2020 10-K 2023-11-20
Q3 2019 $178M +$35.7M +25.2% Sep 30, 2019 10-K 2022-11-15
Q3 2018 $142M -$138M -49.2% Sep 30, 2018 10-K 2021-11-22
Q3 2017 $280M +$44.2M +18.8% Sep 30, 2017 10-K 2020-11-20
Q3 2016 $236M +$37.3M +18.8% Sep 30, 2016 10-K 2019-11-18
Q3 2015 $198M +$20.7M +11.7% Sep 30, 2015 10-K 2018-11-16
Q3 2014 $178M +$21M +13.4% Sep 30, 2014 10-K 2017-11-29
Q3 2013 $157M -$13.9M -8.16% Sep 30, 2013 10-K 2016-11-18
Q3 2012 $170M +$132M +341% Sep 30, 2012 10-K 2015-11-23
Q3 2011 $38.6M -$1.9M -4.69% Sep 30, 2011 10-K 2014-11-26
Q3 2010 $40.5M Sep 30, 2010 10-K 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.