P3 Health Partners Inc. Deferred Tax Assets, Equity Method Investments
P3 Health Partners Inc. (PIII) had Deferred Tax Assets, Equity Method Investments of $38.16 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $38.16M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $32.44M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $19.71M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $20.68M; Deferred Tax Assets, Equity Method Investments as first filed $20.68K.
| Period end | Deferred Tax Assets, Equity Method Investments | Deferred Tax Assets, Equity Method Investments as first filed |
|---|---|---|
| 2025-12-31 | $38.16M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $32.44M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $19.71M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $20.68M 10-K · filed 2024-03-28 | $20.68K 10-K · filed 2023-03-31 |