DaVita DVA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: DaVita’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DaVita's deferred tax assets?
- DaVita (DVA) reported deferred tax assets of $818.92M in Q1 2026.
- How has DaVita's deferred tax assets changed year-over-year?
- DaVita's deferred tax assets increased by 23.2% year-over-year, from $664.58M to $818.92M.
- What is the long-term trend for DaVita's deferred tax assets?
- Over 5 years (2020 to 2025), DaVita's deferred tax assets has grown at a -1.3% compound annual growth rate (CAGR), from $809.6M to $756.87M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax credits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital expenditures or historical operating losses; peers often disclose these in tax footnotes.