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Progyny PGNY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Progyny in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Progyny’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001551306-26-000140
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 23,577 | 24,990 |
| Goodwill | 19,853 | 19,978 |
| Intangible assets, net | 5,748 | 6,216 |
| Deferred tax assets, net | 93,077 | 93,013 |
| Other noncurrent assets | 18,571 | 16,536 |
| Total assets | $715,836 | $742,435 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Progyny's deferred tax assets?
- Progyny (PGNY) reported deferred tax assets of $93.08M in Q2 2026.
- How has Progyny's deferred tax assets changed year-over-year?
- Progyny's deferred tax assets increased by 9.6% year-over-year, from $84.94M to $93.08M.
- What is the long-term trend for Progyny's deferred tax assets?
- Over 5 years (2020 to 2025), Progyny's deferred tax assets has grown at a 19.6% compound annual growth rate (CAGR), from $37.97M to $93.01M.
- 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.
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