Deferred Tax Assets, Valuation Allowance of PEGASYSTEMS INC from 31 Dec 2010 to 31 Dec 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
PEGASYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PEGASYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $23,436,000, a 88% 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 (%)

PEGASYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,436,000 -$171,816,000 -88% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $195,252,000 -$1,649,000 -0.84% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $196,901,000 -$15,907,000 -7.5% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $212,808,000 +$186,953,000 +723% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q2 2022 $191,900,000 30 Jun 2022 10-Q 26 Oct 2022 2022 Q3
Q4 2021 $25,855,000 +$2,446,000 +10% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $23,409,000 -$4,598,000 -16% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $28,007,000 +$53,000 +0.19% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $27,954,000 -$40,000 -0.14% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $27,994,000 -$6,060,000 -18% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $34,054,000 -$1,455,000 -4.1% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $35,509,000 -$111,000 -0.31% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $35,620,000 -$456,000 -1.3% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $36,076,000 +$23,948,000 +197% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $12,128,000 -$929,000 -7.1% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $13,057,000 +$318,000 +2.5% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $12,739,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.