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Contact:
PTC Investor Relations Contacts
Tim
Fox, 781-370-5961
or
James Hillier, 781-370-6359
Email Contact
PTC Announces Preliminary Third Quarter FY’15 Results
(1) Income tax adjustments reflect the tax effects of non-GAAP
adjustments which are calculated by applying the applicable tax rate by
jurisdiction to the non-GAAP adjustments listed above, and also include
any identified tax items. In the fourth quarter of 2012, a valuation
allowance was established against our U.S. net deferred tax assets.
Similarly, in the fourth quarter of 2014, valuation allowances were
established against our foreign net deferred tax assets in two foreign
jurisdictions. As the U.S. and the two foreign jurisdictions are
profitable on a non-GAAP basis, the 2015 and 2014 non-GAAP tax
provisions are being calculated assuming there is no valuation allowance
in these jurisdictions.
View source version on businesswire.com: http://www.businesswire.com/news/home/20150709006300/en/ Contact:
PTC Investor Relations Contacts
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