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

Pegasystems (PEGA) reported Current Deferred Tax Assets of $12.4 million for Q3 2016, down 3.83% on a YoY basis from $12.9 million in Q4 2015, and little changed quarter-over-quarter from $12.4 million in Q2 2016.

Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Pegasystems has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12.4 million 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 195.58% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $12.4 million, roughly flat from $12.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $13.0 million in Q4 2014, with the low at -$12.4 million in Q4 2015.
  • Historically, Current Deferred Tax Assets has averaged $10.2 million across 5 years, with a median of $12.1 million in 2014.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 104.26% — and 2015, when it sank 195.58%.
  • Pegasystems' Current Deferred Tax Assets stood at $10.2 million in 2012, then increased by 20.92% to $12.3 million in 2013, then gained by 5.17% to $13.0 million in 2014, then sank by 195.58% to -$12.4 million in 2015, then soared by 200.07% to $12.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $12.4 million (Q3 2016), $12.4 million (Q2 2016), and $12.4 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Pegasystems 5.46 Bn 4.98 Bn 323.22 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 12.41 Mn
Sep 30, 2016 12.41 Mn
Jun 30, 2016 12.38 Mn
Jun 30, 2016 12.38 Mn
Mar 31, 2016 12.41 Mn
Mar 31, 2016 12.41 Mn
Dec 31, 2015 -12.40 Mn
Dec 31, 2015 -12.40 Mn
Sep 30, 2015 12.90 Mn
Sep 30, 2015 12.90 Mn
Jun 30, 2015 12.95 Mn
Jun 30, 2015 12.95 Mn
Mar 31, 2015 12.95 Mn
Mar 31, 2015 12.95 Mn
Dec 31, 2014 12.97 Mn
Dec 31, 2014 12.97 Mn
Sep 30, 2014 12.33 Mn
Sep 30, 2014 12.33 Mn
Jun 30, 2014 12.05 Mn
Jun 30, 2014 12.05 Mn