PureCycle Technologies, Inc. PCT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by PureCycle Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: PureCycle Technologies, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- PureCycle Technologies, Inc. (PCT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $12.73M in Q4 2025.
- How has PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 11.6% year-over-year, from $14.4M to $12.73M.
- What is the long-term trend for PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), PureCycle Technologies, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 35.3% compound annual growth rate (CAGR), from $15.21M to $50.9M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This reflects the dollar amount adjustment to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. A significant change often signals shifts in the company's outlook regarding future profitability and the ability to utilize tax carryforwards.