What is Park Dental Partners, Inc. 's deferred tax assets?

Park Dental Partners, Inc. (PARK) reported deferred tax assets of $19.32M in Q1 2026.

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.

Henry ScheinHSIC

$158M+17.0%

DENTSPLY SIRONAXRAY

$84M-37.3%

Privia Health Group, Inc.PRVA

$254K-99.0%

Revenue$62.7M+6.2%

Gross profit$6.4M-35.3%

Operating income-$1.9M-174%

Net income-$390.0K-125%

EPS (diluted)-$0.09-110%

Cash & equivalents$24.4M—

Total debt$59.7M—

Total equity$25.4M+981%

Total assets$179.9M—

Operating cash flow$5.0M-14.2%

CapEx$2.3M-4.8%

Free cash flow$2.7M-20.9%

Market cap$89.08M+75.2%

Enterprise value$124.46M—

Debt / equity2.3×—

Current ratio1.1×—

Reported directly by Park Dental Partners, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Park Dental Partners, Inc. ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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What is Park Dental Partners, Inc. 's deferred tax assets?: Park Dental Partners, Inc. (PARK) reported deferred tax assets of $19.32M in Q1 2026.
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.