PRA Group PRAA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by PRA Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: PRA Group’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PRA Group's deferred taxes?
- PRA Group (PRAA) reported deferred taxes of $1.6M in Q4 2025.
- How has PRA Group's deferred taxes changed year-over-year?
- PRA Group's deferred taxes increased by 398.8% year-over-year, from -$534.5K to $1.6M.
- What is the long-term trend for PRA Group's deferred taxes?
- Over 4 years (2021 to 2025), PRA Group's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $6.8M to $6.39M.
- What does deferred taxes mean?
- The net impact of changes in deferred tax assets and liabilities on the income statement, reflecting the recognition of future tax consequences of events already recognized in the financial statements. This metric is essential for understanding the reconciliation between accounting profit and taxable income.