Deferred Tax Assets, Valuation Allowance of PROS Holdings, Inc. from 31 Dec 2011 to 31 Dec 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
PROS Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • PROS Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $171,832,000, a 2.5% increase 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 (%)

PROS Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $171,832,000 +$4,200,000 +2.5% 31 Dec 2024 10-K 12 Feb 2025 2024 FY
Q4 2023 $167,632,000 +$1,961,000 +1.2% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $165,671,000 +$18,839,000 +13% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $146,832,000 +$16,099,000 +12% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $130,733,000 +$24,257,000 +23% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $106,476,000 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 22 Feb 2013 2012 FY
Q4 2011 $0 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.