P3 Health Partners Inc. Deferred Tax Liabilities, Gross
P3 Health Partners Inc. (PIII) had Deferred Tax Liabilities, Gross of $257.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $257.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $434.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $671.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $169.00K; Deferred Tax Liabilities, Gross as first filed $169.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $257.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $434.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $671.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $169.00K 10-K · filed 2024-03-28 | $169.00 10-K · filed 2023-03-31 |
| 2021-12-31 | $1.84K 10-K · filed 2023-03-31 | $1.84M 10-K · filed 2022-10-21 |