Ardent Health Partners ARDT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ardent Health Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ardent Health Partners’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ardent Health Partners's deferred tax assets?
- Ardent Health Partners (ARDT) reported deferred tax assets of $6.65M in Q1 2026.
- How has Ardent Health Partners's deferred tax assets changed year-over-year?
- Ardent Health Partners's deferred tax assets decreased by 58.0% year-over-year, from $15.84M to $6.65M.
- What is the long-term trend for Ardent Health Partners's deferred tax assets?
- Over 2 years (2023 to 2025), Ardent Health Partners's deferred tax assets has grown at a -54.0% compound annual growth rate (CAGR), from $32.49M to $6.89M.
- 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.