Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Perimeter Solutions (PRM) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Perimeter Solutions (PRM) over the last 6 years, with Q3 2025 value amounting to -$46.9 million.

  • Perimeter Solutions' Deferred Taxes fell 96508.58% to -$46.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$158.4 million, marking a year-over-year decrease of 104354.2%. This contributed to the annual value of -$99.6 million for FY2024, which is 28564.07% down from last year.
  • Perimeter Solutions' Deferred Taxes amounted to -$46.9 million in Q3 2025, which was down 96508.58% from -$20.2 million recorded in Q2 2025.
  • Over the past 5 years, Perimeter Solutions' Deferred Taxes peaked at $8.9 million during Q1 2025, and registered a low of -$100.2 million during Q4 2024.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.9 million (2022), whereas its average is -$12.4 million.
  • As far as peak fluctuations go, Perimeter Solutions' Deferred Taxes surged by 249778.76% in 2024, and later tumbled by 2569493.67% in 2025.
  • Over the past 5 years, Perimeter Solutions' Deferred Taxes (Quarter) stood at $2.2 million in 2021, then soared by 59.78% to $3.5 million in 2022, then crashed by 516.11% to -$14.5 million in 2023, then plummeted by 590.51% to -$100.2 million in 2024, then skyrocketed by 53.22% to -$46.9 million in 2025.
  • Its Deferred Taxes was -$46.9 million in Q3 2025, compared to -$20.2 million in Q2 2025 and $8.9 million in Q1 2025.