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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $1,458,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,458,000 -$198,000 -12% 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q4 2024 $1,656,000 -$725,000 -30% 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q4 2023 $2,381,000 -$3,894,000 -62% 30 Nov 2023 10-K 21 Jan 2025 2024 FY
Q4 2022 $6,275,000 -$1,040,000 -14% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $7,315,000 -$2,561,000 -26% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $9,876,000 +$1,012,000 +11% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $8,864,000 +$74,000 +0.84% 30 Nov 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $8,790,000 +$7,253,000 +472% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $1,537,000 -$1,652,000 -52% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $3,189,000 -$4,971,000 -61% 30 Nov 2016 10-K 26 Jan 2018 2017 FY
Q4 2015 $8,160,000 -$1,527,000 -16% 30 Nov 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $9,687,000 -$3,262,000 -25% 30 Nov 2014 10-K 29 Jan 2016 2015 FY
Q4 2013 $12,949,000 -$1,367,000 -9.5% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $14,316,000 -$9,418,000 -40% 30 Nov 2012 10-K 29 Jan 2014 2013 FY
Q4 2011 $23,734,000 +$2,168,000 +10% 30 Nov 2011 10-K 29 Jan 2013 2012 FY
Q4 2010 $21,566,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.