Procore Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Procore Technologies, Inc. (PCOR) had Deferred Tax Assets, Operating Loss Carryforwards of $227.15 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $227.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $206.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $215.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $209.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $227.15M 10-K · filed 2026-02-24 |
| 2024-12-31 | $206.68M 10-K · filed 2026-02-24 |
| 2023-12-31 | $215.91M 10-K · filed 2025-02-26 |
| 2022-12-31 | $209.79M 10-K · filed 2024-02-26 |
| 2021-12-31 | $194.84M 10-K · filed 2023-03-01 |
| 2020-12-31 | $96.94M 10-K · filed 2022-03-04 |
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