PureCycle Technologies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PureCycle Technologies, Inc. (PCT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $59.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- PureCycle Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $59.10M, a 7.37% decline from fiscal 2024.
- PureCycle Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $63.80M, a 21.76% increase from fiscal 2023.
- PureCycle Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $52.40M, a 117.43% increase from fiscal 2022.
- PureCycle Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $24.10M, a 58.55% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $59.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $63.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $52.40M 10-K · filed 2024-03-06 |
| 2022-12-31 | $24.10M 10-K · filed 2023-03-16 |
| 2021-12-31 | $15.20M 10-K · filed 2022-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |