People Incorporated Deferred Tax Liabilities, Investments
People Incorporated (PPLI) had Deferred Tax Liabilities, Investments of $260.08 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Investments $260.08M.
- 2024-12-31: Deferred Tax Liabilities, Investments $229.60M; Deferred Tax Liabilities, Investments as first filed $230.50M.
- 2023-12-31: Deferred Tax Liabilities, Investments $378.11M; Deferred Tax Liabilities, Investments as first filed $383.17M.
- 2022-12-31: Deferred Tax Liabilities, Investments $212.39M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $260.08M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $229.60M 10-K · filed 2026-02-20 | $230.50M 10-K · filed 2025-02-28 |
| 2023-12-31 | $378.11M 8-K · filed 2025-06-12 | $383.17M 10-K · filed 2024-02-29 |
| 2022-12-31 | $212.39M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $385.82M 10-K · filed 2023-03-01 | $389.84M 10-K · filed 2022-03-01 |
| 2020-12-31 | $198.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 8-K · filed 2020-10-05 | |
| 2018-12-31 | $23.02M 8-K · filed 2020-10-05 |