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:DeferredIncomeTaxAssetsNet.
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 $0 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 100.0% year-over-year, from $24.67M to $0.
- What is the long-term trend for Privia Health Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Privia Health Group, Inc.'s deferred tax assets has grown at a -14.4% compound annual growth rate (CAGR), from $4.95M to $2.27M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.