Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016)

Pegasystems (PEGA) has reported Current Deferred Tax Assets for 7 consecutive years, with $12.4 million the latest figure, recorded in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets fell 3.83% year-over-year to $12.4 million; the trailing twelve-month figure through Sep 2016 stood at $12.4 million (down 3.83% YoY), and the FY2015 full-year result was $12.4 million, down 4.58% from the prior year.
• Current Deferred Tax Assets steadied at $12.4 million in Q3 2016 per PEGA's latest filing, from $12.4 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $13.0 million in Q4 2014 and bottomed at $9.8 million in Q3 2012.
• Historically, Current Deferred Tax Assets has averaged $11.5 million across 5 years, with a median of $12.3 million in 2014.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets soared 104.26% in 2012, then declined 4.58% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $10.2 million in 2012, then gained by 20.92% to $12.3 million in 2013, then climbed by 5.17% to $13.0 million in 2014, then retreated by 4.58% to $12.4 million in 2015, then increased by 0.23% to $12.4 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.4 million, $12.4 million, and $12.4 million for Q3 2016, Q2 2016, and Q1 2016 respectively.