Perimeter Solutions PRM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Perimeter Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Perimeter Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perimeter Solutions's deferred tax assets?
- Perimeter Solutions (PRM) reported deferred tax assets of $121.79M in Q1 2026.
- How has Perimeter Solutions's deferred tax assets changed year-over-year?
- Perimeter Solutions's deferred tax assets decreased by 24.5% year-over-year, from $161.31M to $121.79M.
- What is the long-term trend for Perimeter Solutions's deferred tax assets?
- Over 4 years (2021 to 2025), Perimeter Solutions's deferred tax assets has grown at a 4.3% compound annual growth rate (CAGR), from $406.18M to $480.33M.
- 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.