PureCycle Technologies, Inc. PCT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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$2M—

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Heartflow, Inc. Common StockHTFL

$400K-90.5%

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$125K+150%

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-$4.28M—

PureCycle Technologies, Inc.PCT

$14.78M-7.4%

Questions, answered.

What is PureCycle Technologies, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?

PureCycle Technologies, Inc. (PCT) reported valuation allowance, deferred tax asset, increase (decrease), amount of $14.78M in Q4 2025.

How has PureCycle Technologies, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?

PureCycle Technologies, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 7.4% year-over-year, from $15.95M to $14.78M.

What is the long-term trend for PureCycle Technologies, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?

Over 4 years (2021 to 2025), PureCycle Technologies, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 40.4% compound annual growth rate (CAGR), from $15.2M to $59.1M.

What does valuation allowance, deferred tax asset, increase (decrease), amount mean?

This measures the net change in the valuation allowance established against deferred tax assets, which are recorded when it is more likely than not that some portion of the assets will not be realized. A growing allowance typically suggests a pessimistic view of future taxable income. It is a vital indicator of financial health and tax asset management.