Deferred Tax Assets, Valuation Allowance of Primoris Services Corp from 31 Dec 2011 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
Primoris Services Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Primoris Services Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,800,000, a 4.9% 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 (%)

Primoris Services Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,800,000 +$500,000 +4.9% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $10,300,000 +$94,000 +0.92% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $10,206,000 -$2,874,000 -22% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $13,080,000 -$8,127,000 -38% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $21,207,000 -$5,177,000 -20% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $26,384,000 -$1,502,000 -5.4% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $27,886,000 +$3,948,000 +16% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $23,938,000 +$23,338,000 +3890% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $600,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2015 $0 31 Dec 2015 10-K 29 Feb 2016 2015 FY
Q4 2012 $344,000 $0 0% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $344,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.