ANSYS, Inc. Deferred Tax Assets, Net of Valuation Allowance
ANSYS, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $381.68 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-19
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $381.68M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $333.89M; Deferred Tax Assets, Net of Valuation Allowance as first filed $334.49M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $262.72M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $147.83M; Deferred Tax Assets, Net of Valuation Allowance as first filed $147.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $381.68M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $333.89M 10-K · filed 2025-02-19 | $334.49M 10-K · filed 2024-02-21 |
| 2022-12-31 | $262.72M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $147.83M 10-K · filed 2023-02-22 | $147.86M 10-K · filed 2022-02-23 |
| 2020-12-31 | $143.44M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $109.19M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $81.02M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $73.64M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $45.11M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $39.11M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $34.49M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $99.21M 10-K · filed 2018-02-22 | $99.26M 10-K · filed 2017-02-23 |
| 2015-12-31 | $108.16M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $109.41M 10-K · filed 2016-02-25 | $109.42M 10-K · filed 2015-02-26 |
| 2013-12-31 | $88.30M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $80.81M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $73.79M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $59.92M 10-K · filed 2012-02-23 |