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

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 growth rate from Q4 2010 to Q4 2023.
  • Progress Software Corp /Ma Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $2.38M, a 62.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.38M -$3.89M -62.1% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $6.28M -$1.04M -14.2% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $7.32M -$2.56M -25.9% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $9.88M +$1.01M +11.4% Nov 30, 2020 10-K 2022-01-27
Q4 2019 $8.86M +$74K +0.84% Nov 30, 2019 10-K 2021-01-27
Q4 2018 $8.79M +$7.25M +472% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $1.54M -$1.65M -51.8% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $3.19M -$4.97M -60.9% Nov 30, 2016 10-K 2018-01-26
Q4 2015 $8.16M -$1.53M -15.8% Nov 30, 2015 10-K 2017-01-30
Q4 2014 $9.69M -$3.26M -25.2% Nov 30, 2014 10-K 2016-01-29
Q4 2013 $12.9M -$1.37M -9.55% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $14.3M -$9.42M -39.7% Nov 30, 2012 10-K 2014-01-29
Q4 2011 $23.7M +$2.17M +10.1% Nov 30, 2011 10-K 2013-01-29
Q4 2010 $21.6M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.