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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

PARSONS CORPORATION AND SUBSIDIARIES

Schedule II—Valuation and Qualifying Accounts

 

Description

 

Balance at

beginning

of period

 

 

Additions

 

 

Deductions

 

 

Other and foreign

exchange impact

 

 

Balance at

end of period

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

3,955

 

 

 

59

 

 

 

(3

)

 

 

-

 

 

 

4,011

 

Valuation allowance on deferred tax assets

 

 

27,348

 

 

 

3,656

 

 

 

(2,180

)

 

 

(119

)

 

 

28,705

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

4,001

 

 

 

8

 

 

 

(54

)

 

 

-

 

 

 

3,955

 

Valuation allowance on deferred tax assets

 

 

23,878

 

 

 

4,873

 

 

 

(878

)

 

 

(525

)

 

 

27,348

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

5,497

 

 

 

1,201

 

 

 

(2,697

)

 

 

-

 

 

 

4,001

 

Valuation allowance on deferred tax assets

 

 

17,359

 

 

 

7,655

 

 

 

(596

)

 

 

(540

)

 

 

23,878