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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $137,903,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PROGRESS SOFTWARE CORP /MA Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $137,903,000 -$1,548,000 -1.1% 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q4 2024 $139,451,000 +$40,278,000 +41% 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q4 2023 $99,173,000 +$40,470,000 +69% 30 Nov 2023 10-K 21 Jan 2025 2024 FY
Q4 2022 $58,703,000 -$5,677,000 -8.8% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $64,380,000 +$5,158,000 +8.7% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $59,222,000 +$16,394,000 +38% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $42,828,000 +$20,011,000 +88% 30 Nov 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $22,817,000 -$22,992,000 -50% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $45,809,000 +$13,218,000 +41% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $32,591,000 -$4,055,000 -11% 30 Nov 2016 10-K 26 Jan 2018 2017 FY
Q4 2015 $36,646,000 -$150,000 -0.41% 30 Nov 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $36,796,000 -$8,382,000 -19% 30 Nov 2014 10-K 29 Jan 2016 2015 FY
Q4 2013 $45,178,000 -$10,475,000 -19% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $55,653,000 -$1,057,000 -1.9% 30 Nov 2012 10-K 29 Jan 2014 2013 FY
Q4 2011 $56,710,000 +$331,000 +0.59% 30 Nov 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $56,379,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.