PARSONS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Parsons Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q2 2024.
  • Parsons Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $44M, a 53.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $44M +$15.3M +53.3% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $36.1M +$7.5M +26.2% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $34.8M +$6.07M +21.2% Dec 31, 2023 10-K 2024-02-14
Q3 2023 $25.7M -$2.8M -9.83% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $28.7M +$1M +3.61% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $28.6M +$600K +2.14% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $28.7M +$1.36M +4.96% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $28.5M -$3.5M -10.9% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $27.7M -$3.6M -11.5% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $28M -$2.5M -8.2% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $27.3M +$3.47M +14.5% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $32M +$14.5M +82.9% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $31.3M +$14.1M +82% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $30.5M +$12.3M +67.6% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $23.9M +$6.52M +37.6% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $17.5M -$600K -3.32% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $17.2M +$3.7M +27.4% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $18.2M +$11.5M +172% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $17.4M +$10.7M +160% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $18.1M Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $13.5M Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $6.7M Mar 31, 2019 10-Q 2019-06-18
Q4 2018 $6.67M Dec 31, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.