Parsons Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Parsons Corporation (PSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- Parsons Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.30M, a 49.52% decline from fiscal 2024.
- Parsons Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $10.50M, a 72.13% increase from fiscal 2023.
- Parsons Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.10M, a 335.71% increase from fiscal 2022.
- Parsons Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.40M, a 58.82% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-11 |
| 2024-12-31 | $10.50M 10-K · filed 2025-02-19 |
| 2023-12-31 | $6.10M 10-K · filed 2024-02-14 |
| 2022-12-31 | $1.40M 10-K · filed 2023-02-17 |
| 2021-12-31 | $3.40M 10-K · filed 2022-02-23 |
| 2020-12-31 | $6.50M 10-K · filed 2021-02-24 |
| 2019-12-31 | $10.70M 10-K · filed 2020-03-10 |
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