Primoris Services Corporation Deferred Tax Assets, Capital Loss Carryforwards
Primoris Services Corporation (PRIM) had Deferred Tax Assets, Capital Loss Carryforwards of $4.10 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.10M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.78M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $10.97M.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $10.13M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-24 |
| 2021-12-31 | $9.78M 10-K · filed 2023-02-28 |
| 2020-12-31 | $10.97M 10-K · filed 2022-03-01 |
| 2019-12-31 | $10.13M 10-K · filed 2021-02-23 |
| 2018-12-31 | $10.80M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.08M 10-K · filed 2018-02-26 |
| 2015-12-31 | $1.80M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.14M 10-K · filed 2016-02-29 |
| 2012-12-31 | $344.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $344.00K 10-K · filed 2013-03-07 |
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