PEGASYSTEMS INC. Deferred Tax Assets, Deferred Income
PEGASYSTEMS INC. (PEGA) had Deferred Tax Assets, Deferred Income of $454.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-02-12
- 2024-12-31: Deferred Tax Assets, Deferred Income $454.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $3.19M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.83M.
- 2021-12-31: Deferred Tax Assets, Deferred Income $336.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2024-12-31 | $454.00K 10-K · filed 2025-02-12 | |
| 2023-12-31 | $3.19M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $1.83M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $336.00K 10-K · filed 2023-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-20 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-20 | $2.69M 10-K · filed 2018-02-26 |
| 2016-12-31 | $6.56M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $6.61M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $13.20M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.86M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $6.53M 10-K · filed 2014-02-25 |
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 |