PROGRESS SOFTWARE CORP /MA Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Progress Software Corp /Ma Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 30, 2023 was $99.2M, a 68.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $99.2M +$40.5M +68.9% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $58.7M -$5.68M -8.82% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $64.4M +$5.16M +8.71% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $59.2M +$16.4M +38.3% Nov 30, 2020 10-K 2022-01-27
Q4 2019 $42.8M +$20M +87.7% Nov 30, 2019 10-K 2021-01-27
Q4 2018 $22.8M -$23M -50.2% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $45.8M +$13.2M +40.6% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $32.6M -$4.06M -11.1% Nov 30, 2016 10-K 2018-01-26
Q4 2015 $36.6M -$150K -0.41% Nov 30, 2015 10-K 2017-01-30
Q4 2014 $36.8M -$8.38M -18.6% Nov 30, 2014 10-K 2016-01-29
Q4 2013 $45.2M -$10.5M -18.8% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $55.7M -$1.06M -1.86% Nov 30, 2012 10-K 2014-01-29
Q4 2011 $56.7M +$331K +0.59% Nov 30, 2011 10-K 2013-01-29
Q4 2010 $56.4M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.