PEGASYSTEMS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PEGASYSTEMS INC. (PEGA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $175.00 million for the 3-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $175.00M.
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $191.90M.
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.60M, a 100.81% decline from fiscal 2023.
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $196.90M, a 4.57% increase from fiscal 2022.
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $188.30M.
- PEGASYSTEMS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $300.00K, a 97.92% decline from fiscal 2010.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $175.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$1.60M 10-K · filed 2025-02-12 | |
| 2023-12-31 | $196.90M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $188.30M 10-K · filed 2023-02-15 | |
| 2022-06-30 | $191.90M 10-Q · filed 2022-10-26 | |
| 2011-12-31 | $300.00K 10-K · filed 2013-02-20 | |
| 2010-12-31 | $14.40M 10-K · filed 2012-02-29 |
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