What is Progress Software's deferred tax assets?

Progress Software (PRGS) reported deferred tax assets of $1.18M in Q4 2025.

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

Progress Software's deferred tax assets decreased by 48.5% year-over-year, from $2.29M to $1.18M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Progress Software PRGS Deferred Tax Assets

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Other financials

Income statement

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Revenue$247.8M+4.1%

Gross profit$203.9M+6.3%

Operating income$46.5M+43.3%

Net income$22.8M+108%

EPS (diluted)$0.53+121%

Balance sheet

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Cash & equivalents$113.2M-8.9%

Total debt$1.3B+76.4%

Total equity$498.8M+15.5%

Total assets$2.4B-2.7%

Cash flow

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Operating cash flow$98.6M+43.0%

CapEx$2.7M+110%

Free cash flow$95.9M+41.8%

Valuation

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Market cap$1.26B-53.2%

Enterprise value$2.44B-32.9%

P/E14.8×-31.9×

P/S1.3×-1.8×

Profitability

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Gross margin81.2%-0.9pp

Operating margin16.9%+1.9pp

Net margin8.6%+1.6pp

FCF margin26.1%+0.8pp

Returns & leverage

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Return on equity18.3%+5.6pp

Debt / equity2.6×+0.9×

Current ratio0.5×-0.3×

Where this comes from

Reported directly by Progress Software in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Progress Software’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Progress Software's deferred tax assets?: Progress Software (PRGS) reported deferred tax assets of $1.18M in Q4 2025.
How has Progress Software's deferred tax assets changed year-over-year?: Progress Software's deferred tax assets decreased by 48.5% year-over-year, from $2.29M to $1.18M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.