Primoris Services Corporation Deferred Tax Assets, Operating Loss Carryforwards
Primoris Services Corporation (PRIM) had Deferred Tax Assets, Operating Loss Carryforwards of $30.30 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $34.95M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-24 | $34.95M 10-K · filed 2025-02-25 |
| 2023-12-31 | $41.82M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $46.84M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $36.52M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $37.01M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $40.92M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $34.62M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $982.00K 10-K · filed 2019-02-28 |
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