ANSYS, Inc. Deferred Tax Assets, Valuation Allowance
ANSYS, Inc. had Deferred Tax Assets, Valuation Allowance of $16.89 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:DeferredTaxAssetsValuationAllowance · last filed 2025-02-19
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $16.89M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $17.61M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $17.34M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $14.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $16.89M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $17.61M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $17.34M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $14.94M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $15.40M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $17.52M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $21.68M 10-K · filed 2020-02-27 | $2.13M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.91M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.63M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $603.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $130.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $392.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $14.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $8.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $977.00K 10-K · filed 2012-02-23 |