PTC PTC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PTC in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: PTC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 $186.4M to $66.63M.
- What is the long-term trend for PTC's deferred tax assets?
- Over 4 years (2021 to 2025), PTC's deferred tax assets has grown at a -10.2% compound annual growth rate (CAGR), from $297.79M to $194.07M.
- 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.