Deferred Tax Assets, Gross of PROGRESS SOFTWARE CORP /MA from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $139,361,000, a 1.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $139,361,000 -$1,746,000 -1.2% 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q4 2024 $141,107,000 +$39,553,000 +39% 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q4 2023 $101,554,000 +$36,576,000 +56% 30 Nov 2023 10-K 21 Jan 2025 2024 FY
Q4 2022 $64,978,000 -$6,717,000 -9.4% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $71,695,000 +$2,597,000 +3.8% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $69,098,000 +$17,406,000 +34% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $51,692,000 +$20,085,000 +64% 30 Nov 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $31,607,000 -$15,739,000 -33% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $47,346,000 +$11,566,000 +32% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $35,780,000 -$9,026,000 -20% 30 Nov 2016 10-K 26 Jan 2018 2017 FY
Q4 2015 $44,806,000 -$1,677,000 -3.6% 30 Nov 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $46,483,000 -$11,644,000 -20% 30 Nov 2014 10-K 29 Jan 2016 2015 FY
Q4 2013 $58,127,000 -$11,842,000 -17% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $69,969,000 -$10,475,000 -13% 30 Nov 2012 10-K 29 Jan 2014 2013 FY
Q4 2011 $80,444,000 +$2,499,000 +3.2% 30 Nov 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $77,945,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.