Deferred Tax Assets, Valuation Allowance in USD of PROGRESS SOFTWARE CORP /MA from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • PROGRESS SOFTWARE CORP /MA Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2024 was $1.66M, a 30.4% decline year-over-year.
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
Q4 2024 $1.66M -$725K -30.4% 30 Nov 2024 10-K 21 Jan 2025
Q4 2023 $2.38M -$3.89M -62.1% 30 Nov 2023 10-K 21 Jan 2025
Q4 2022 $6.28M -$1.04M -14.2% 30 Nov 2022 10-K 26 Jan 2024
Q4 2021 $7.32M -$2.56M -25.9% 30 Nov 2021 10-K 27 Jan 2023
Q4 2020 $9.88M +$1.01M +11.4% 30 Nov 2020 10-K 27 Jan 2022
Q4 2019 $8.86M +$74K +0.84% 30 Nov 2019 10-K 27 Jan 2021
Q4 2018 $8.79M +$7.25M +472% 30 Nov 2018 10-K 27 Jan 2020
Q4 2017 $1.54M -$1.65M -51.8% 30 Nov 2017 10-K 28 Jan 2019
Q4 2016 $3.19M -$4.97M -60.9% 30 Nov 2016 10-K 26 Jan 2018
Q4 2015 $8.16M -$1.53M -15.8% 30 Nov 2015 10-K 30 Jan 2017
Q4 2014 $9.69M -$3.26M -25.2% 30 Nov 2014 10-K 29 Jan 2016
Q4 2013 $12.9M -$1.37M -9.55% 30 Nov 2013 10-K 29 Jan 2015
Q4 2012 $14.3M -$9.42M -39.7% 30 Nov 2012 10-K 29 Jan 2014
Q4 2011 $23.7M +$2.17M +10.1% 30 Nov 2011 10-K 29 Jan 2013
Q4 2010 $21.6M 30 Nov 2010 10-K 30 Jan 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.