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 official record: Privia Health Group, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Privia Health Group, Inc.'s deferred tax assets?
- Privia Health Group, Inc. (PRVA) reported deferred tax assets of $254K in Q1 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 99.0% year-over-year, from $24.67M to $254K.
- 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.