Skip to content

Park Dental Partners, Inc. PARK Tax receivable within other current assets

Tax receivable within other current assets at other companies

American Electric Power logo
American Electric PowerAEP
$214M
Energy Transfer logo
Energy TransferET
$38M-58.2%
Lazard logo
LazardLAZ
$52.88M+13.3%
Dominion Energy logo
Dominion EnergyD
$434M
State Street logo
State StreetSTT
$258M-16.2%
Gran Tierra Energy logo
Gran Tierra EnergyGTE
$23.18M+12.2%

Other financials

Income statement

See full
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%

Balance sheet

See full
Cash & equivalents$24.4M
Total debt$59.7M
Total equity$25.4M+981%
Total assets$179.9M

Cash flow

See full
Operating cash flow$5.0M-14.2%
CapEx$2.3M-4.8%
Free cash flow$2.7M-20.9%

Valuation

See full
Market cap$89.08M+75.2%
Enterprise value$124.46M

Returns & leverage

See full
Debt / equity2.3×
Current ratio1.1×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

Ask your AI about Park Dental Partners, Inc. 's tax receivable within other current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Park Dental Partners, Inc. 's tax receivable within other current assets?
Park Dental Partners, Inc. (PARK) reported tax receivable within other current assets of $2.83M in Q1 2026.