Pediatrix Medical Group MD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pediatrix Medical Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Pediatrix Medical Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pediatrix Medical Group's deferred tax assets?
- Pediatrix Medical Group (MD) reported deferred tax assets of $57M in Q1 2026.
- How has Pediatrix Medical Group's deferred tax assets changed year-over-year?
- Pediatrix Medical Group's deferred tax assets increased by 65.6% year-over-year, from $34.42M to $57M.
- What is the long-term trend for Pediatrix Medical Group's deferred tax assets?
- Over 5 years (2020 to 2025), Pediatrix Medical Group's deferred tax assets has grown at a -1.6% compound annual growth rate (CAGR), from $61.75M to $57.02M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.