PureCycle Technologies, Inc. Deferred Tax Liabilities, Gross
PureCycle Technologies, Inc. (PCT) had Deferred Tax Liabilities, Gross of $49.74 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $49.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $40.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $32.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $12.55M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $49.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $40.77M 10-K · filed 2026-02-26 |
| 2023-12-31 | $32.21M 10-K · filed 2025-02-27 |
| 2022-12-31 | $12.55M 10-K · filed 2024-03-06 |
| 2021-12-31 | $3.22M 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 |
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