Deferred Income Tax Assets, Net in USD of PROGRESS SOFTWARE CORP /MA from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $68.8M, a 67.5% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PROGRESS SOFTWARE CORP /MA Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $68.8M +$27.7M +67.5% 31 Aug 2025 10-Q 29 Sep 2025
Q2 2025 $62M +$29.4M +90.2% 31 May 2025 10-Q 30 Jun 2025
Q1 2025 $57.5M +$38.2M +198% 28 Feb 2025 10-Q 31 Mar 2025
Q4 2024 $56.2M +$41.1M +273% 30 Nov 2024 10-Q 29 Sep 2025
Q3 2024 $41.1M +$29.3M +250% 31 Aug 2024 10-Q 08 Oct 2024
Q2 2024 $32.6M +$28.3M +646% 31 May 2024 10-Q 08 Jul 2024
Q1 2024 $19.3M +$17.9M +1277% 29 Feb 2024 10-Q 08 Apr 2024
Q4 2023 $15.1M +$3.29M +27.9% 30 Nov 2023 10-K 21 Jan 2025
Q3 2023 $11.7M +$6.01M +105% 31 Aug 2023 10-Q 10 Oct 2023
Q2 2023 $4.37M +$194K +4.64% 31 May 2023 10-Q 07 Jul 2023
Q1 2023 $1.4M -$2.4M -63.1% 28 Feb 2023 10-Q 07 Apr 2023
Q4 2022 $11.8M +$10.4M +731% 30 Nov 2022 10-K 26 Jan 2024
Q3 2022 $5.74M -$5.14M -47.3% 31 Aug 2022 10-Q 06 Oct 2022
Q2 2022 $4.18M -$5.95M -58.7% 31 May 2022 10-Q 07 Jul 2022
Q1 2022 $3.8M -$9.82M -72.1% 28 Feb 2022 10-Q 07 Apr 2022
Q4 2021 $1.42M -$13.1M -90.2% 30 Nov 2021 10-K 27 Jan 2023
Q3 2021 $10.9M -$8.46M -43.7% 31 Aug 2021 10-Q 07 Oct 2021
Q2 2021 $10.1M -$7.87M -43.7% 31 May 2021 10-Q 07 Jul 2021
Q1 2021 $13.6M -$3.72M -21.5% 28 Feb 2021 10-Q 05 Apr 2021
Q4 2020 $14.5M -$4.11M -22.1% 30 Nov 2020 10-K 27 Jan 2022
Q3 2020 $19.3M +$9.17M +90.2% 31 Aug 2020 10-Q 08 Oct 2020
Q2 2020 $18M +$16.1M +859% 31 May 2020 10-Q 08 Jul 2020
Q1 2020 $17.3M +$16.4M +1850% 29 Feb 2020 10-Q 07 Apr 2020
Q4 2019 $18.6M +$17.6M +1826% 30 Nov 2019 10-K 27 Jan 2021
Q3 2019 $10.2M +$9.28M +1060% 31 Aug 2019 10-Q 07 Oct 2019
Q2 2019 $1.88M +$1.03M +122% 31 May 2019 10-Q 09 Jul 2019
Q1 2019 $889K -$59K -6.22% 28 Feb 2019 10-Q 05 Apr 2019
Q4 2018 $966K -$157K -14% 30 Nov 2018 10-K 27 Jan 2021
Q3 2018 $876K -$345K -28.3% 31 Aug 2018 10-Q 05 Oct 2018
Q2 2018 $846K -$252K -23% 31 May 2018 10-Q 06 Jul 2018
Q1 2018 $948K -$560K -37.1% 28 Feb 2018 10-Q 06 Apr 2018
Q4 2017 $1.12M -$5.48M -83% 30 Nov 2017 10-K 28 Jan 2019
Q3 2017 $1.22M 31 Aug 2017 10-Q 10 Oct 2017
Q2 2017 $1.1M 31 May 2017 10-Q 07 Jul 2017
Q1 2017 $1.51M 28 Feb 2017 10-Q 07 Apr 2017
Q4 2016 $6.6M 30 Nov 2016 10-K 26 Jan 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.