Deferred Income Tax Assets, Net of PROGRESS SOFTWARE CORP /MA from 30 Nov 2016 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Nov 2016 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $77,442,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PROGRESS SOFTWARE CORP /MA Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,442,000 +$21,263,000 +38% 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q3 2025 $68,823,000 +$27,745,000 +68% 31 Aug 2025 10-Q 29 Sep 2025 2025 Q3
Q2 2025 $62,048,000 +$29,420,000 +90% 31 May 2025 10-Q 30 Jun 2025 2025 Q2
Q1 2025 $57,452,000 +$38,181,000 +198% 28 Feb 2025 10-Q 31 Mar 2025 2025 Q1
Q4 2024 $56,179,000 +$41,127,000 +273% 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q3 2024 $41,078,000 +$29,333,000 +250% 31 Aug 2024 10-Q 08 Oct 2024 2024 Q3
Q2 2024 $32,628,000 +$28,254,000 +646% 31 May 2024 10-Q 08 Jul 2024 2024 Q2
Q1 2024 $19,271,000 +$17,871,000 +1276% 29 Feb 2024 10-Q 08 Apr 2024 2024 Q1
Q4 2023 $15,052,000 +$3,287,000 +28% 30 Nov 2023 10-K 21 Jan 2025 2024 FY
Q3 2023 $11,745,000 +$6,010,000 +105% 31 Aug 2023 10-Q 10 Oct 2023 2023 Q3
Q2 2023 $4,374,000 +$194,000 +4.6% 31 May 2023 10-Q 07 Jul 2023 2023 Q2
Q1 2023 $1,400,000 -$2,395,000 -63% 28 Feb 2023 10-Q 07 Apr 2023 2023 Q1
Q4 2022 $11,765,000 +$10,350,000 +731% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q3 2022 $5,735,000 -$5,137,000 -47% 31 Aug 2022 10-Q 06 Oct 2022 2022 Q3
Q2 2022 $4,180,000 -$5,949,000 -59% 31 May 2022 10-Q 07 Jul 2022 2022 Q2
Q1 2022 $3,795,000 -$9,818,000 -72% 28 Feb 2022 10-Q 07 Apr 2022 2022 Q1
Q4 2021 $1,415,000 -$13,075,000 -90% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q3 2021 $10,872,000 -$8,455,000 -44% 31 Aug 2021 10-Q 07 Oct 2021 2021 Q3
Q2 2021 $10,129,000 -$7,866,000 -44% 31 May 2021 10-Q 07 Jul 2021 2021 Q2
Q1 2021 $13,613,000 -$3,721,000 -21% 28 Feb 2021 10-Q 05 Apr 2021 2021 Q1
Q4 2020 $14,490,000 -$4,111,000 -22% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q3 2020 $19,327,000 +$9,168,000 +90% 31 Aug 2020 10-Q 08 Oct 2020 2020 Q3
Q2 2020 $17,995,000 +$16,118,000 +859% 31 May 2020 10-Q 08 Jul 2020 2020 Q2
Q1 2020 $17,334,000 +$16,445,000 +1850% 29 Feb 2020 10-Q 07 Apr 2020 2020 Q1
Q4 2019 $18,601,000 +$17,635,000 +1826% 30 Nov 2019 10-K 27 Jan 2021 2020 FY
Q3 2019 $10,159,000 +$9,283,000 +1060% 31 Aug 2019 10-Q 07 Oct 2019 2019 Q3
Q2 2019 $1,877,000 +$1,031,000 +122% 31 May 2019 10-Q 09 Jul 2019 2019 Q2
Q1 2019 $889,000 -$59,000 -6.2% 28 Feb 2019 10-Q 05 Apr 2019 2019 Q1
Q4 2018 $966,000 -$157,000 -14% 30 Nov 2018 10-K 27 Jan 2021 2020 FY
Q3 2018 $876,000 -$345,000 -28% 31 Aug 2018 10-Q 05 Oct 2018 2018 Q3
Q2 2018 $846,000 -$252,000 -23% 31 May 2018 10-Q 06 Jul 2018 2018 Q2
Q1 2018 $948,000 -$560,000 -37% 28 Feb 2018 10-Q 06 Apr 2018 2018 Q1
Q4 2017 $1,123,000 -$5,478,000 -83% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q3 2017 $1,221,000 31 Aug 2017 10-Q 10 Oct 2017 2017 Q3
Q2 2017 $1,098,000 31 May 2017 10-Q 07 Jul 2017 2017 Q2
Q1 2017 $1,508,000 28 Feb 2017 10-Q 07 Apr 2017 2017 Q1
Q4 2016 $6,601,000 30 Nov 2016 10-K 26 Jan 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.