Parsons Corporation PSN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Parsons Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Parsons Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Parsons Corporation's deferred tax assets?
- Parsons Corporation (PSN) reported deferred tax assets of $11.9M in Q1 2026.
- How has Parsons Corporation's deferred tax assets changed year-over-year?
- Parsons Corporation's deferred tax assets increased by 6.0% year-over-year, from $11.23M to $11.9M.
- What is the long-term trend for Parsons Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Parsons Corporation's deferred tax assets has grown at a -0.2% compound annual growth rate (CAGR), from $12.29M to $12.16M.
- 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.