Parsons Corporation Deferred Tax Assets, Operating Loss Carryforwards
Parsons Corporation (PSN) had Deferred Tax Assets, Operating Loss Carryforwards of $15.11 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.11M 10-K · filed 2026-02-11 |
| 2024-12-31 | $17.64M 10-K · filed 2026-02-11 |
| 2023-12-31 | $8.66M 10-K · filed 2025-02-19 |
| 2022-12-31 | $8.93M 10-K · filed 2024-02-14 |
| 2021-12-31 | $11.59M 10-K · filed 2023-02-17 |
| 2020-12-31 | $9.67M 10-K · filed 2022-02-23 |
| 2019-12-31 | $16.40M 10-K · filed 2021-02-24 |
| 2018-12-31 | $14.86M 10-K · filed 2020-03-10 |
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