People Incorporated Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
People Incorporated (PPLI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.50 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- People Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.50M.
- People Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.00M.
- People Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$11.40M.
- People Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$900.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.10M 8-K · filed 2025-06-12 | -$37.60M 10-K · filed 2025-02-28 |
| 2023-12-31 | $8.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | -$11.40M 10-K · filed 2023-03-01 | |
| 2021-12-31 | -$900.00K 10-K · filed 2022-03-01 | |
| 2020-12-31 | -$20.50M 8-K · filed 2021-06-01 | -$20.70M 10-K · filed 2021-02-17 |
| 2019-12-31 | -$6.20M 8-K · filed 2020-10-05 |