Procore Technologies, Inc. Deferred Tax Liabilities, Intangible Assets
Procore Technologies, Inc. (PCOR) had Deferred Tax Liabilities, Intangible Assets of $13.73 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $13.73M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $23.55M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $32.12M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $39.50M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $13.73M 10-K · filed 2026-02-24 |
| 2024-12-31 | $23.55M 10-K · filed 2026-02-24 |
| 2023-12-31 | $32.12M 10-K · filed 2025-02-26 |
| 2022-12-31 | $39.50M 10-K · filed 2024-02-26 |
| 2021-12-31 | $48.16M 10-K · filed 2023-03-01 |
| 2020-12-31 | $7.41M 10-K · filed 2022-03-04 |
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