PEGASYSTEMS INC 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
Pegasystems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Pegasystems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $197M, a 7.48% 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 $197M -$15.9M -7.48% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $213M +$187M +723% Dec 31, 2022 10-K 2024-02-14
Q2 2022 $192M Jun 30, 2022 10-Q 2022-10-26
Q4 2021 $25.9M +$2.45M +10.4% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $23.4M -$4.6M -16.4% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $28M +$53K +0.19% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $28M -$40K -0.14% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $28M -$6.06M -17.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $34.1M -$1.46M -4.1% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $35.5M -$111K -0.31% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $35.6M -$456K -1.26% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $36.1M +$23.9M +197% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $12.1M -$929K -7.12% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $13.1M +$318K +2.5% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $12.7M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.