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:DeferredIncomeTaxAssetsNet.
The official record: Pediatrix Medical Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Pediatrix Medical Group's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Pediatrix Medical Group's deferred tax assets?
- Pediatrix Medical Group (MD) reported deferred tax assets of $65.71M in Q1 2026.
- How has Pediatrix Medical Group's deferred tax assets changed year-over-year?
- Pediatrix Medical Group's deferred tax assets decreased by 33.9% year-over-year, from $99.38M to $65.71M.
- 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 6.3% compound annual growth rate (CAGR), from $54.47M to $73.92M.
- 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.