Deferred Tax Assets, Valuation Allowance in USD of PEGASYSTEMS INC from Q4 2010 to Q4 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
PEGASYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • PEGASYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $195M, a 0.84% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PEGASYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $195M -$1.65M -0.84% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $197M -$15.9M -7.48% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $213M +$187M +723% 31 Dec 2022 10-K 14 Feb 2024
Q2 2022 $192M 30 Jun 2022 10-Q 26 Oct 2022
Q4 2021 $25.9M +$2.45M +10.4% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $23.4M -$4.6M -16.4% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $28M +$53K +0.19% 31 Dec 2019 10-K 17 Feb 2021
Q4 2018 $28M -$40K -0.14% 31 Dec 2018 10-K 12 Feb 2020
Q4 2017 $28M -$6.06M -17.8% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $34.1M -$1.46M -4.1% 31 Dec 2016 10-K 26 Feb 2018
Q4 2015 $35.5M -$111K -0.31% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $35.6M -$456K -1.26% 31 Dec 2014 10-K 25 Feb 2016
Q4 2013 $36.1M +$23.9M +197% 31 Dec 2013 10-K 26 Feb 2015
Q4 2012 $12.1M -$929K -7.12% 31 Dec 2012 10-K 25 Feb 2014
Q4 2011 $13.1M +$318K +2.5% 31 Dec 2011 10-K 20 Feb 2013
Q4 2010 $12.7M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.