PEGASYSTEMS INC. Deferred Tax Liabilities, Gross
PEGASYSTEMS INC. (PEGA) had Deferred Tax Liabilities, Gross of $45.84 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $45.84M.
- 2024-12-31: Deferred Tax Liabilities, Gross $40.74M; Deferred Tax Liabilities, Gross as first filed $16.39M.
- 2023-12-31: Deferred Tax Liabilities, Gross $19.41M.
- 2022-12-31: Deferred Tax Liabilities, Gross $14.92M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $45.84M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $40.74M 10-K · filed 2026-02-10 | $16.39M 10-K · filed 2025-02-12 |
| 2023-12-31 | $19.41M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $14.92M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $27.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $43.15M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $29.96M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $42.26M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $78.87M 10-K · filed 2019-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| D-Wave Quantum Inc. (QBTS) | United States | $6.451B | -35.87 |
| FIRST ADVANTAGE CORP (FA) | United States | $3.422B | 123.17 |
| Applied Digital Corp. (APLD) | United States | $7.887B | -73.85 |
| Infleqtion, Inc. (INFQ) | United States | $3.220B | |
| Five9, Inc. (FIVN) | United States | $2.739B | 26.77 |
| Liftoff Mobile, Inc. (LFTO) | United States | $2.699B | |
| INNODATA INC (INOD) | United States | $2.471B | 55.88 |
| LiveRamp Holdings, Inc. (RAMP) | United States | $2.280B | 14.52 |
| DXC Technology Co (DXC) | United States | $1.728B | 11.67 |
| EVERTEC, Inc. (EVTC) | $1.685B | 17.01 |