PROGRESS SOFTWARE CORP /MA Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Progress Software Corp /Ma Deferred Tax Assets, Gross for the quarter ending November 30, 2023 was $102M, a 56.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $102M +$36.6M +56.3% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $65M -$6.72M -9.37% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $71.7M +$2.6M +3.76% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $69.1M +$17.4M +33.7% Nov 30, 2020 10-K 2022-01-27
Q4 2019 $51.7M +$20.1M +63.5% Nov 30, 2019 10-K 2021-01-27
Q4 2018 $31.6M -$15.7M -33.2% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $47.3M +$11.6M +32.3% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $35.8M -$9.03M -20.1% Nov 30, 2016 10-K 2018-01-26
Q4 2015 $44.8M -$1.68M -3.61% Nov 30, 2015 10-K 2017-01-30
Q4 2014 $46.5M -$11.6M -20% Nov 30, 2014 10-K 2016-01-29
Q4 2013 $58.1M -$11.8M -16.9% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $70M -$10.5M -13% Nov 30, 2012 10-K 2014-01-29
Q4 2011 $80.4M +$2.5M +3.21% Nov 30, 2011 10-K 2013-01-29
Q4 2010 $77.9M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.