PTC Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PTC Inc. (PTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$21.20 million for the 9-month period ending 2020-06-27, per its 10-Q filed 2020-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-05
- PTC Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-27 was $0.00.
- PTC Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-28 was -$200.00K.
- PTC Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-28 was -$21.00M.
- PTC Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-29 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2020-06-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | -$200.00K derived: sum of 2 quarters · filed 2020-08-05 | -$21.20M 10-Q · filed 2020-08-05 |
| 2020-03-28 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$21.20M 10-Q · filed 2020-05-06 | |
| 2019-12-28 | -$21.00M 10-Q · filed 2020-01-27 | ||
| 2019-06-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | $0.00 derived: sum of 2 quarters · filed 2020-08-05 | -$1.80M 10-Q · filed 2020-08-05 |
| 2019-03-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$1.80M 10-Q · filed 2020-05-06 | |
| 2018-12-29 | -$1.80M 10-Q · filed 2020-01-27 | ||
| 2014-03-29 | -$8.90M 10-Q · filed 2015-08-11 | $8.90M 10-Q · filed 2015-05-11 | |
| 2012-09-30 | $124.50M 10-K · filed 2014-11-26 |
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