People Incorporated Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
People Incorporated (PPLI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.74 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.74M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $31.12M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $16.74M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $36.28M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $31.12M 8-K · filed 2025-06-12 | |
| 2021-12-31 | $25.48M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $41.85M 10-K · filed 2022-03-01 | $44.93M 10-K · filed 2021-02-17 |
| 2019-12-31 | $60.00M 8-K · filed 2021-06-01 | $62.57M 8-K · filed 2020-10-05 |
| 2018-12-31 | $64.78M 8-K · filed 2020-10-05 |