People Incorporated Deferred Tax Assets, Tax Credit Carryforwards
People Incorporated (PPLI) had Deferred Tax Assets, Tax Credit Carryforwards of $52.42 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $52.42M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $44.99M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $74.51M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $43.83M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $72.37M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $64.90M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $52.42M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $44.99M 10-K · filed 2026-02-20 | $74.51M 10-K · filed 2025-02-28 |
| 2023-12-31 | $43.83M 8-K · filed 2025-06-12 | $72.37M 10-K · filed 2024-02-29 |
| 2022-12-31 | $64.90M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $48.08M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $41.97M 10-K · filed 2022-03-01 | $48.94M 10-K · filed 2021-02-17 |
| 2019-12-31 | $32.55M 8-K · filed 2021-06-01 | $38.07M 8-K · filed 2020-10-05 |
| 2018-12-31 | $34.06M 8-K · filed 2020-10-05 |