Deferred Tax Assets, Valuation Allowance of TUTOR PERINI CORP from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TUTOR PERINI CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • TUTOR PERINI CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,789,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TUTOR PERINI CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,789,000 +$1,775,000 +13% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $14,014,000 +$4,821,000 +52% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $9,193,000 +$347,000 +3.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $8,846,000 +$8,846,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $0 -$2,212,000 -100% 31 Dec 2020 10-K 24 Feb 2021 2020 FY
Q4 2019 $2,212,000 +$1,062,000 +92% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $1,150,000 +$769,000 +202% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $381,000 -$79,000 -17% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $460,000 $0 0% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $460,000 -$909,000 -66% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,369,000 -$1,448,000 -51% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,817,000 $0 0% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $2,817,000 31 Dec 2012 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.