Park Dental Partners, Inc. Deferred Income Tax Assets, Net
Park Dental Partners, Inc. (PARK) had Deferred Income Tax Assets, Net of $19.82 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Assets, Net $19.82M.
- 2026-03-31: Deferred Income Tax Assets, Net $19.32M.
- 2025-12-31: Deferred Income Tax Assets, Net $18.85M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $19.82M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $19.32M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $18.85M 10-Q · filed 2026-08-13 |
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