QUANTA SERVICES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QUANTA SERVICES, INC. (PWR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-20
- QUANTA SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.60M.
- QUANTA SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$18.50M, a 207.56% decline from fiscal 2022.
- QUANTA SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $17.20M.
- QUANTA SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.90M.
| 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 |
|---|---|---|
| 2024-12-31 | $2.60M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$18.50M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $17.20M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.90M 10-K · filed 2024-02-22 | $1.90M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$60.90M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $36.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $48.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $4.30M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$1.10M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.10M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$300.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $6.40M 10-K · filed 2016-02-29 |
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