Deferred Tax Assets, Valuation Allowance in USD of PureCycle Technologies, Inc. from Q4 2020 to Q4 2024

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
PureCycle Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • PureCycle Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $156M, a 69.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PureCycle Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $156M +$63.8M +69.5% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $91.7M +$52.4M +133% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $39.3M +$24.1M +159% 31 Dec 2022 10-K 06 Mar 2024
Q4 2021 $15.2M +$15.2M 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $0 31 Dec 2020 10-K 29 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.