Primoris Services Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Primoris Services Corporation (PRIM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $500.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Primoris Services Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $500.00K.
- Primoris Services Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$100.00K.
- Primoris Services Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.90M.
- Primoris Services Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.10M.
| 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 | $500.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$100.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$2.90M 10-K · filed 2024-02-27 | |
| 2022-12-31 | -$8.10M 10-K · filed 2023-02-28 | |
| 2021-12-31 | -$5.20M 10-K · filed 2022-03-01 | |
| 2020-12-31 | -$1.50M 10-K · filed 2022-03-01 | $1.50M 10-K · filed 2021-02-23 |
| 2018-12-31 | -$634.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$600.00K 10-K · filed 2020-02-25 |
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