PEGASYSTEMS INC. Deferred Tax Assets, Operating Loss Carryforwards
PEGASYSTEMS INC. (PEGA) had Deferred Tax Assets, Operating Loss Carryforwards of $62.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $62.47M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $72.09M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $84.66M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $109.29M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $133.16M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $88.13M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $70.96M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $40.74M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $52.31M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $69.31M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $65.60M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $86.77M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $87.71M 10-K · filed 2015-02-26 | $91.93M 10-K · filed 2014-02-25 |
| 2012-12-31 | $61.25M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $62.92M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $63.80M 10-K · filed 2012-02-29 |
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