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Perimeter Solutions PRM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Perimeter Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Perimeter Solutions’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 9:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001880319-26-000037
| ASSETS | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Long-term debt, net | 1,209,650 | 669,122 |
| Operating lease liabilities, net of current portion | 32,858 | 27,860 |
| Finance lease liabilities, net of current portion | 5,560 | 5,694 |
| Deferred income taxes | 121,788 | 80,410 |
| Founders advisory fees payable - related party | 338,480 | 440,697 |
| Preferred stock | 117,753 | 115,904 |
| Preferred stock - related party | 586 | 1,293 |
| Other non-current liabilities | 3,963 | 3,590 |
Item 1. Financial Statements.
FAQ
- 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.
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