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Privia Health Group, Inc. PRVA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Privia Health Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Privia Health Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:45 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001759655-26-000064
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Total current liabilities | 634,444 | 568,520 |
| Non-current liabilities: | ||
| Operating lease liabilities, non-current | 6,667 | 7,331 |
| Deferred tax liability | 3,737 | — |
| Other non-current liabilities | 5,660 | 2,584 |
| Total non-current liabilities | 16,064 | 9,915 |
| Total liabilities | 650,508 | 578,435 |
| Commitments and contingencies (Note 10) |
Item 1. Condensed Financial Statements (Unaudited)
FAQ
- What is Privia Health Group, Inc.'s deferred tax assets?
- Privia Health Group, Inc. (PRVA) reported deferred tax assets of $3.74M in Q2 2026.
- How has Privia Health Group, Inc.'s deferred tax assets changed year-over-year?
- Privia Health Group, Inc.'s deferred tax assets decreased by 84.2% year-over-year, from $23.71M to $3.74M.
- What is the long-term trend for Privia Health Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Privia Health Group, Inc.'s deferred tax assets has grown at a -6.3% compound annual growth rate (CAGR), from $84.85M to $65.43M.
- 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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