PROGRESS SOFTWARE CORP /MA Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Progress Software Corp /Ma quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Progress Software Corp /Ma Deferred Income Tax Liabilities, Net for the quarter ending August 31, 2024 was $3.77M, a 11.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.77M -$475K -11.2% Aug 31, 2024 10-Q 2024-10-08
Q2 2024 $3.71M -$837K -18.4% May 31, 2024 10-Q 2024-07-08
Q1 2024 $3.63M -$1.92M -34.6% Feb 29, 2024 10-Q 2024-04-08
Q4 2023 $3.57M -$1.05M -22.8% Nov 30, 2023 10-Q 2024-10-08
Q3 2023 $4.24M -$1.47M -25.8% Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $4.55M -$1.55M -25.4% May 31, 2023 10-Q 2023-07-07
Q1 2023 $5.55M -$385K -6.49% Feb 28, 2023 10-Q 2023-04-07
Q4 2022 $4.63M -$9.54M -67.3% Nov 30, 2022 10-K 2024-01-26
Q3 2022 $5.71M Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $6.1M May 31, 2022 10-Q 2022-07-07
Q1 2022 $5.93M Feb 28, 2022 10-Q 2022-04-07
Q4 2021 $14.2M +$14.2M Nov 30, 2021 10-K 2023-01-27
Q4 2020 $0 -$3M -100% Nov 30, 2020 10-K 2022-01-27
Q1 2020 $3M +$335K +12.6% Feb 29, 2020 10-Q 2020-04-07
Q4 2019 $3M -$2.8M -48.3% Nov 30, 2019 10-Q 2020-04-07
Q3 2019 $89K -$1.23M -93.3% Aug 31, 2019 10-Q 2019-10-07
Q2 2019 $70K -$1.16M -94.3% May 31, 2019 10-Q 2019-07-09
Q1 2019 $2.67M +$502K +23.2% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $5.8M +$2.99M +106% Nov 30, 2018 10-K 2021-01-27
Q3 2018 $1.32M -$4.47M -77.2% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $1.23M -$6.57M -84.3% May 31, 2018 10-Q 2018-07-06
Q1 2018 $2.16M -$859K -28.4% Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $2.81M -$1.09M -28% Nov 30, 2017 10-K 2019-01-28
Q3 2017 $5.79M Aug 31, 2017 10-Q 2017-10-10
Q2 2017 $7.8M May 31, 2017 10-Q 2017-07-07
Q1 2017 $3.02M Feb 28, 2017 10-Q 2017-04-07
Q4 2016 $3.9M Nov 30, 2016 10-K 2018-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.