Primoris Services Corporation Deferred Tax Assets, Tax Deferred Expense, Other
Primoris Services Corporation (PRIM) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.20 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $87.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $315.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.45M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $1.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $87.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | $315.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.45M 10-K · filed 2024-02-27 | $1.45M 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.39M 10-K · filed 2023-02-28 | $1.31M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.27M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.93M 10-K · filed 2021-02-23 | $3.44M 10-K · filed 2020-02-25 |
| 2018-12-31 | $2.15M 10-K · filed 2020-02-25 | $1.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | $182.00K 10-K · filed 2019-02-28 | $202.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $288.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $882.00K 10-K · filed 2017-02-28 |
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