PEGASYSTEMS INC. Increase (Decrease) in Deferred Income Taxes
PEGASYSTEMS INC. (PEGA) reported Increase (Decrease) in Deferred Income Taxes of $3.00 thousand for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-05-06
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $3.00K.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $12.05M, a 86.23% increase year-over-year.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-09-30 was $946.00K, a 258.33% increase year-over-year.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-06-30 was $943.00K, a 186.63% increase year-over-year.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for fiscal 2014 was $13.90M, a 98.29% increase from fiscal 2013.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for fiscal 2013 was $7.01M, a 13.69% increase from fiscal 2012.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for fiscal 2012 was $6.16M, a 59.63% decline from fiscal 2011.
- PEGASYSTEMS INC. increase (decrease) in deferred income taxes for fiscal 2011 was $15.27M, a 870.08% increase from fiscal 2010.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2015-03-31 | $3.00K 10-Q · filed 2015-05-06 | $12.05M derived: sum of 2 quarters · filed 2015-05-06 | $13.00M derived: sum of 3 quarters · filed 2015-05-06 | $13.94M derived: sum of 4 quarters · filed 2015-05-06 |
| 2014-12-31 | $12.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $13.00M derived: sum of 2 quarters · filed 2015-02-26 | $13.94M derived: sum of 3 quarters · filed 2015-02-26 | $13.90M 10-K · filed 2015-02-26 |
| 2014-09-30 | $946.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $1.89M derived: sum of 2 quarters · filed 2014-11-04 | $1.84M 10-Q · filed 2014-11-04 | $8.32M derived: sum of 4 quarters · filed 2015-05-06 |
| 2014-06-30 | $943.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $899.00K 10-Q · filed 2014-08-05 | $7.37M derived: sum of 3 quarters · filed 2015-05-06 | $7.63M derived: sum of 4 quarters · filed 2015-05-06 |
| 2014-03-31 | -$44.00K 10-Q · filed 2015-05-06 | $6.43M derived: sum of 2 quarters · filed 2015-05-06 | $6.69M derived: sum of 3 quarters · filed 2015-05-06 | $7.02M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | $6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $6.74M derived: sum of 2 quarters · filed 2015-02-26 | $7.06M derived: sum of 3 quarters · filed 2015-02-26 | $7.01M 10-K · filed 2015-02-26 |
| 2013-09-30 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $593.00K derived: sum of 2 quarters · filed 2014-11-04 | $537.00K 10-Q · filed 2014-11-04 | $6.19M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $273.00K 10-Q · filed 2014-08-05 | $5.93M derived: sum of 3 quarters · filed 2015-02-26 | $6.13M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$56.00K 10-Q · filed 2014-05-06 | $5.60M derived: sum of 2 quarters · filed 2015-02-26 | $5.80M derived: sum of 3 quarters · filed 2015-02-26 | $6.32M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $5.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $5.86M derived: sum of 2 quarters · filed 2015-02-26 | $6.38M derived: sum of 3 quarters · filed 2015-02-26 | $6.16M 10-K · filed 2015-02-26 |
| 2012-09-30 | $206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $725.00K derived: sum of 2 quarters · filed 2013-11-12 | $511.00K 10-Q · filed 2013-11-12 | $16.87M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $305.00K 10-Q · filed 2013-08-08 | $16.67M derived: sum of 3 quarters · filed 2014-02-25 | $15.49M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$214.00K 10-Q · filed 2013-05-06 | $16.15M derived: sum of 2 quarters · filed 2014-02-25 | $14.97M derived: sum of 3 quarters · filed 2014-02-25 | $15.20M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $15.19M derived: sum of 2 quarters · filed 2014-02-25 | $15.41M derived: sum of 3 quarters · filed 2014-02-25 | $15.27M 10-K · filed 2014-02-25 |
| 2011-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$950.00K derived: sum of 2 quarters · filed 2012-11-08 | -$1.09M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $83.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | -$142.00K 10-Q · filed 2012-05-03 | |||
| 2010-12-31 | $1.57M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | -$1.41M 10-K · filed 2012-02-29 |
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