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:DeferredIncomeTaxAssetsNet.
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 $60.25M in Q1 2026.
- How has Parsons Corporation's deferred tax assets changed year-over-year?
- Parsons Corporation's deferred tax assets decreased by 54.3% year-over-year, from $131.96M to $60.25M.
- 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 -7.5% compound annual growth rate (CAGR), from $130.2M to $88.19M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.