People Incorporated Deferred Tax Liabilities, Net
People Incorporated (PPLI) had Deferred Tax Liabilities, Net of $147.10 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $147.10M.
- 2024-12-31: Deferred Tax Liabilities, Net $152.05M.
- 2023-12-31: Deferred Tax Liabilities, Net $291.14M; Deferred Tax Liabilities, Net as first filed $162.94M.
- 2022-12-31: Deferred Tax Liabilities, Net $74.74M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $147.10M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $152.05M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $291.14M 8-K · filed 2025-06-12 | $162.94M 10-K · filed 2024-02-29 |
| 2022-12-31 | $74.74M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $383.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $76.60M 10-K · filed 2022-03-01 | $50.39M 10-K · filed 2021-02-17 |
| 2019-12-31 | $63.41M 8-K · filed 2021-06-01 | $44.25M 8-K · filed 2020-10-05 |
| 2018-12-31 | $137.25M 8-K · filed 2020-10-05 |