PROS Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
PROS Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • PROS Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $168M, a 1.18% increase 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 $168M +$1.96M +1.18% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $166M +$18.8M +12.8% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $147M +$16.1M +12.3% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $131M +$24.3M +22.8% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $106M Dec 31, 2019 10-K 2021-02-12
Q4 2012 $0 $0 Dec 31, 2012 10-K 2013-02-22
Q4 2011 $0 Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.