People Incorporated Deferred Tax Assets, Operating Loss Carryforwards
People Incorporated (PPLI) had Deferred Tax Assets, Operating Loss Carryforwards of $275.94 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $275.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $227.71M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $375.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $267.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $435.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $458.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $275.94M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $227.71M 10-K · filed 2026-02-20 | $375.38M 10-K · filed 2025-02-28 |
| 2023-12-31 | $267.67M 8-K · filed 2025-06-12 | $435.32M 10-K · filed 2024-02-29 |
| 2022-12-31 | $458.60M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $557.33M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $392.87M 10-K · filed 2022-03-01 | $404.81M 10-K · filed 2021-02-17 |
| 2019-12-31 | $195.24M 8-K · filed 2021-06-01 | $201.77M 8-K · filed 2020-10-05 |
| 2018-12-31 | $129.50M 8-K · filed 2020-10-05 |