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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PROGRESS SOFTWARE CORP /MA quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Nov 2016 to 30 Nov 2025.
  • PROGRESS SOFTWARE CORP /MA Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $1,158,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,158,000 -$1,121,000 -49% 30 Nov 2025 10-K 20 Jan 2026 2025 FY
Q3 2025 $2,599,000 -$1,166,000 -31% 31 Aug 2025 10-Q 29 Sep 2025 2025 Q3
Q2 2025 $2,481,000 -$1,229,000 -33% 31 May 2025 10-Q 30 Jun 2025 2025 Q2
Q1 2025 $2,286,000 -$1,342,000 -37% 28 Feb 2025 10-Q 31 Mar 2025 2025 Q1
Q4 2024 $2,279,000 -$1,295,000 -36% 30 Nov 2024 10-K 20 Jan 2026 2025 FY
Q3 2024 $3,765,000 -$475,000 -11% 31 Aug 2024 10-Q 08 Oct 2024 2024 Q3
Q2 2024 $3,710,000 -$837,000 -18% 31 May 2024 10-Q 08 Jul 2024 2024 Q2
Q1 2024 $3,628,000 -$1,918,000 -35% 29 Feb 2024 10-Q 08 Apr 2024 2024 Q1
Q4 2023 $3,574,000 -$1,054,000 -23% 30 Nov 2023 10-K 21 Jan 2025 2024 FY
Q3 2023 $4,240,000 -$1,472,000 -26% 31 Aug 2023 10-Q 10 Oct 2023 2023 Q3
Q2 2023 $4,547,000 -$1,551,000 -25% 31 May 2023 10-Q 07 Jul 2023 2023 Q2
Q1 2023 $5,546,000 -$385,000 -6.5% 28 Feb 2023 10-Q 07 Apr 2023 2023 Q1
Q4 2022 $4,628,000 -$9,535,000 -67% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q3 2022 $5,712,000 31 Aug 2022 10-Q 06 Oct 2022 2022 Q3
Q2 2022 $6,098,000 31 May 2022 10-Q 07 Jul 2022 2022 Q2
Q1 2022 $5,931,000 28 Feb 2022 10-Q 07 Apr 2022 2022 Q1
Q4 2021 $14,163,000 +$14,163,000 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $0 -$3,000,000 -100% 30 Nov 2020 10-K 27 Jan 2022 2021 FY
Q1 2020 $3,000,000 +$335,000 +13% 29 Feb 2020 10-Q 07 Apr 2020 2020 Q1
Q4 2019 $3,000,000 -$2,799,000 -48% 30 Nov 2019 10-Q 07 Apr 2020 2020 Q1
Q3 2019 $89,000 -$1,234,000 -93% 31 Aug 2019 10-Q 07 Oct 2019 2019 Q3
Q2 2019 $70,000 -$1,158,000 -94% 31 May 2019 10-Q 09 Jul 2019 2019 Q2
Q1 2019 $2,665,000 +$502,000 +23% 28 Feb 2019 10-Q 05 Apr 2019 2019 Q1
Q4 2018 $5,799,000 +$2,990,000 +106% 30 Nov 2018 10-K 27 Jan 2021 2020 FY
Q3 2018 $1,323,000 -$4,470,000 -77% 31 Aug 2018 10-Q 05 Oct 2018 2018 Q3
Q2 2018 $1,228,000 -$6,570,000 -84% 31 May 2018 10-Q 06 Jul 2018 2018 Q2
Q1 2018 $2,163,000 -$859,000 -28% 28 Feb 2018 10-Q 06 Apr 2018 2018 Q1
Q4 2017 $2,809,000 -$1,092,000 -28% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q3 2017 $5,793,000 31 Aug 2017 10-Q 10 Oct 2017 2017 Q3
Q2 2017 $7,798,000 31 May 2017 10-Q 07 Jul 2017 2017 Q2
Q1 2017 $3,022,000 28 Feb 2017 10-Q 07 Apr 2017 2017 Q1
Q4 2016 $3,901,000 30 Nov 2016 10-K 26 Jan 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.