What is PTC's deferred tax assets?

PTC (PTC) reported deferred tax assets of $66.63M in Q1 2026.

How has PTC's deferred tax assets changed year-over-year?

PTC's deferred tax assets decreased by 64.3% year-over-year, from $186.40M to $66.63M.

What is the long-term trend for PTC's deferred tax assets?

Over 5 years (2020 to 2025), PTC's deferred tax assets has grown at a 0.3% compound annual growth rate (CAGR), from $190.96M to $194.07M.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Non-Current Assets

Deferred Tax Assets

PTC Deferred Tax Assets decreased by 10.9% to $66.63M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 64.3%, from $186.40M to $66.63M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows relatively stable performance with a 0.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2014

Last reportedQ2 2026May 7, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Value	$178.09M	$297.79M	$292.17M	$299.38M	$282.56M	$256.09M	$266.88M	$151.15M	$146.31M	$123.32M	$123.11M	$109.20M	$151.66M	$159.40M	$164.26M	$186.40M	$209.42M	$194.07M	$74.75M	$66.63M
QoQ Change	—	+67.2%	-1.9%	+2.5%	-5.6%	-9.4%	+4.2%	-43.4%	-3.2%	-15.7%	-0.2%	-11.3%	+38.9%	+5.1%	+3.0%	+13.5%	+12.3%	-7.3%	-61.5%	-10.9%
YoY Change	—	—	—	—	+58.7%	-14.0%	-8.7%	-49.5%	-48.2%	-51.8%	-53.9%	-27.8%	+3.7%	+29.3%	+33.4%	+70.7%	+38.1%	+21.7%	-54.5%	-64.3%

Range$66.63M – $299.38M

CAGR-18.7%

Avg YoY Growth-7.3%

Median YoY Growth-11.3%

Current Streak3 quarters decline

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Frequently Asked Questions

What is PTC's deferred tax assets?: PTC (PTC) reported deferred tax assets of $66.63M in Q1 2026.
How has PTC's deferred tax assets changed year-over-year?: PTC's deferred tax assets decreased by 64.3% year-over-year, from $186.40M to $66.63M.
What is the long-term trend for PTC's deferred tax assets?: Over 5 years (2020 to 2025), PTC's deferred tax assets has grown at a 0.3% compound annual growth rate (CAGR), from $190.96M to $194.07M.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.