PTC Inc. Deferred Tax Assets, Operating Loss Carryforwards
PTC Inc. (PTC) had Deferred Tax Assets, Operating Loss Carryforwards of $12.07 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $12.07M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $14.14M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $22.27M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $40.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $12.07M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $14.14M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $22.27M 10-K · filed 2024-11-14 | |
| 2022-09-30 | $40.42M 10-K · filed 2023-11-20 | |
| 2021-09-30 | $65.38M 10-K · filed 2022-11-15 | |
| 2020-09-30 | $61.49M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $26.46M 10-K · filed 2020-11-20 | |
| 2018-09-30 | $31.33M 10-K · filed 2019-11-18 | |
| 2017-09-30 | $143.79M 10-K · filed 2018-11-16 | |
| 2016-09-30 | $100.03M 10-K · filed 2017-11-29 | |
| 2015-09-30 | $71.53M 10-K · filed 2016-11-18 | |
| 2014-09-30 | $57.68M 10-K · filed 2015-11-23 | $65.64M 10-K · filed 2014-11-26 |
| 2013-09-30 | $47.77M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $23.88M 10-K · filed 2013-11-22 | |
| 2011-09-30 | $29.79M 10-K · filed 2012-11-16 | |
| 2010-09-30 | $27.96M 10-K · filed 2011-11-23 |
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