PROGRESS SOFTWARE CORP /MA Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

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 growth rate from Q4 2016 to Q2 2024.
  • Progress Software Corp /Ma Deferred Income Tax Assets, Net for the quarter ending May 31, 2024 was $32.6M, a 646% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $32.6M +$28.3M +646% May 31, 2024 10-Q 2024-07-08
Q1 2024 $19.3M +$17.9M +1277% Feb 29, 2024 10-Q 2024-04-08
Q4 2023 $15.1M +$3.29M +27.9% Nov 30, 2023 10-Q 2024-07-08
Q3 2023 $11.7M +$6.01M +105% Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $4.37M +$194K +4.64% May 31, 2023 10-Q 2023-07-07
Q1 2023 $1.4M -$2.4M -63.1% Feb 28, 2023 10-Q 2023-04-07
Q4 2022 $11.8M +$10.4M +731% Nov 30, 2022 10-K 2024-01-26
Q3 2022 $5.74M -$5.14M -47.3% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $4.18M -$5.95M -58.7% May 31, 2022 10-Q 2022-07-07
Q1 2022 $3.8M -$9.82M -72.1% Feb 28, 2022 10-Q 2022-04-07
Q4 2021 $1.42M -$13.1M -90.2% Nov 30, 2021 10-K 2023-01-27
Q3 2021 $10.9M -$8.46M -43.7% Aug 31, 2021 10-Q 2021-10-07
Q2 2021 $10.1M -$7.87M -43.7% May 31, 2021 10-Q 2021-07-07
Q1 2021 $13.6M -$3.72M -21.5% Feb 28, 2021 10-Q 2021-04-05
Q4 2020 $14.5M -$4.11M -22.1% Nov 30, 2020 10-K 2022-01-27
Q3 2020 $19.3M +$9.17M +90.2% Aug 31, 2020 10-Q 2020-10-08
Q2 2020 $18M +$16.1M +859% May 31, 2020 10-Q 2020-07-08
Q1 2020 $17.3M +$16.4M +1850% Feb 29, 2020 10-Q 2020-04-07
Q4 2019 $18.6M +$17.6M +1826% Nov 30, 2019 10-K 2021-01-27
Q3 2019 $10.2M +$9.28M +1060% Aug 31, 2019 10-Q 2019-10-07
Q2 2019 $1.88M +$1.03M +122% May 31, 2019 10-Q 2019-07-09
Q1 2019 $889K -$59K -6.22% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $966K -$157K -14% Nov 30, 2018 10-K 2021-01-27
Q3 2018 $876K -$345K -28.3% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $846K -$252K -23% May 31, 2018 10-Q 2018-07-06
Q1 2018 $948K -$560K -37.1% Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $1.12M -$5.48M -83% Nov 30, 2017 10-K 2019-01-28
Q3 2017 $1.22M Aug 31, 2017 10-Q 2017-10-10
Q2 2017 $1.1M May 31, 2017 10-Q 2017-07-07
Q1 2017 $1.51M Feb 28, 2017 10-Q 2017-04-07
Q4 2016 $6.6M Nov 30, 2016 10-K 2018-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.