Primoris Services PRIM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Primoris Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Primoris Services’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Primoris Services's deferred tax assets?
- Primoris Services (PRIM) reported deferred tax assets of $71.4M in Q1 2026.
- How has Primoris Services's deferred tax assets changed year-over-year?
- Primoris Services's deferred tax assets increased by 11.5% year-over-year, from $64.03M to $71.4M.
- What is the long-term trend for Primoris Services's deferred tax assets?
- Over 5 years (2020 to 2025), Primoris Services's deferred tax assets has grown at a 39.4% compound annual growth rate (CAGR), from $13.55M to $71.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.