Deferred Tax Assets, Valuation Allowance of PARSONS CORP from 31 Dec 2018 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
PARSONS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • PARSONS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $50,558,000, a 12% 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 (%)

PARSONS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,558,000 +$5,240,000 +12% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $45,000,000 +$2,700,000 +6.4% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $46,400,000 +$2,400,000 +5.5% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $45,800,000 +$9,700,000 +27% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $45,318,000 +$10,539,000 +30% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $42,300,000 +$16,600,000 +65% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $44,000,000 +$15,300,000 +53% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $36,100,000 +$7,500,000 +26% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $34,779,000 +$6,074,000 +21% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $25,700,000 -$2,800,000 -9.8% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $28,700,000 +$1,000,000 +3.6% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $28,600,000 +$600,000 +2.1% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $28,705,000 +$1,357,000 +5% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q3 2022 $28,500,000 -$3,500,000 -11% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $27,700,000 -$3,600,000 -12% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $28,000,000 -$2,500,000 -8.2% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $27,348,000 +$3,470,000 +15% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $32,000,000 +$14,500,000 +83% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $31,300,000 +$14,100,000 +82% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $30,500,000 +$12,300,000 +68% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $23,878,000 +$6,520,000 +38% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $17,500,000 -$600,000 -3.3% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $17,200,000 +$3,700,000 +27% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $18,200,000 +$11,500,000 +172% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $17,358,000 +$10,690,000 +160% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $18,100,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $13,500,000 30 Jun 2019 10-Q 13 Aug 2019 2019 Q2
Q1 2019 $6,700,000 31 Mar 2019 10-Q 18 Jun 2019 2019 Q1
Q4 2018 $6,668,000 31 Dec 2018 10-K 10 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.