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PROS HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software

PROS HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software

PROS HOLDINGS, INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $0 as of 2023-12-31, per its 10-K filed 2024-02-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2024-02-14

  • 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $0.00.
  • 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $66.00K.
  • 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $1.53M.
  • 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $2.10M.
Period endDeferred Tax Liabilities, Deferred Expense, Capitalized Software
2023-12-31$0.00
10-K · filed 2024-02-14
2022-12-31$66.00K
10-K · filed 2024-02-14
2021-12-31$1.53M
10-K · filed 2023-02-15
2020-12-31$2.10M
10-K · filed 2022-02-18
2019-12-31$1.91M
10-K · filed 2021-02-12
2018-12-31$1.53M
10-K · filed 2020-02-19
2017-12-31$1.40M
10-K · filed 2019-02-15
2016-12-31$1.59M
10-K · filed 2018-02-15
2015-12-31$1.54M
10-K · filed 2017-02-15
2014-12-31$897.00K
10-K · filed 2016-02-19
2013-12-31$1.54M
10-K · filed 2015-02-27
2012-12-31$0.00
10-K · filed 2014-03-03