PRA Group PRAA Deferred Tax Liabilities, Net, After Adjustments
Deferred Tax Liabilities, Net, After Adjustments at other companies
Other financials
Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept praa:DeferredTaxLiabilitiesNetAfterAdjustments.
The official record: PRA Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PRA Group's deferred tax liabilities, net, after adjustments?
- PRA Group (PRAA) reported deferred tax liabilities, net, after adjustments of $18.73M in Q1 2026.
- How has PRA Group's deferred tax liabilities, net, after adjustments changed year-over-year?
- PRA Group's deferred tax liabilities, net, after adjustments decreased by 4.7% year-over-year, from $19.66M to $18.73M.
- What is the long-term trend for PRA Group's deferred tax liabilities, net, after adjustments?
- Over 5 years (2020 to 2025), PRA Group's deferred tax liabilities, net, after adjustments has grown at a -16.0% compound annual growth rate (CAGR), from $40.87M to $17.06M.
- What does deferred tax liabilities, net, after adjustments mean?
- This metric represents the net amount of income taxes payable in future periods as a result of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and their tax bases. It reflects the cumulative impact of accounting policies that defer tax recognition to later years. Investors analyze this to understand the company's future tax obligations and the timing differences between book income and taxable income.