PTC Inc. Deferred Tax Assets, Tax Credit Carryforwards
PTC Inc. (PTC) had Deferred Tax Assets, Tax Credit Carryforwards of $8.98 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards $8.98M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards $25.71M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $64.62M.
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards $78.86M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-09-30 | $8.98M 10-K · filed 2025-11-21 |
| 2024-09-30 | $25.71M 10-K · filed 2025-11-21 |
| 2023-09-30 | $64.62M 10-K · filed 2024-11-14 |
| 2022-09-30 | $78.86M 10-K · filed 2023-11-20 |
| 2021-09-30 | $74.85M 10-K · filed 2022-11-15 |
| 2020-09-30 | $70.69M 10-K · filed 2021-11-22 |
| 2019-09-30 | $49.99M 10-K · filed 2020-11-20 |
| 2018-09-30 | $55.76M 10-K · filed 2019-11-18 |
| 2017-09-30 | $42.65M 10-K · filed 2018-11-16 |
| 2016-09-30 | $41.38M 10-K · filed 2017-11-29 |
| 2015-09-30 | $37.27M 10-K · filed 2016-11-18 |
| 2014-09-30 | $30.98M 10-K · filed 2015-11-23 |
| 2013-09-30 | $31.26M 10-K · filed 2014-11-26 |
| 2012-09-30 | $23.90M 10-K · filed 2013-11-22 |
| 2011-09-30 | $20.43M 10-K · filed 2012-11-16 |
| 2010-09-30 | $23.86M 10-K · filed 2011-11-23 |
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