Procore Technologies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Procore Technologies, Inc. (PCOR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.42 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Procore Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $24.42M, a 49.63% decline from fiscal 2024.
- Procore Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $48.48M, a 18.79% increase from fiscal 2023.
- Procore Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $40.81M, a 47.78% decline from fiscal 2022.
- Procore Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $78.16M, a 31.83% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $24.42M 10-K · filed 2026-02-24 |
| 2024-12-31 | $48.48M 10-K · filed 2026-02-24 |
| 2023-12-31 | $40.81M 10-K · filed 2026-02-24 |
| 2022-12-31 | $78.16M 10-K · filed 2025-02-26 |
| 2021-12-31 | $114.64M 10-K · filed 2024-02-26 |
| 2020-12-31 | $28.12M 10-K · filed 2023-03-01 |
| 2019-12-31 | $28.44M 10-K · filed 2022-03-04 |
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