Pegasystems PEGA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pegasystems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Pegasystems’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pegasystems's deferred tax assets?
- Pegasystems (PEGA) reported deferred tax assets of $174.25M in Q1 2026.
- How has Pegasystems's deferred tax assets changed year-over-year?
- Pegasystems's deferred tax assets increased by 4013.6% year-over-year, from $4.24M to $174.25M.
- What is the long-term trend for Pegasystems's deferred tax assets?
- Over 4 years (2021 to 2025), Pegasystems's deferred tax assets has grown at a -0.7% compound annual growth rate (CAGR), from $180.66M to $175.47M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.