P3 Health Partners Inc. Deferred Tax Assets, Goodwill and Intangible Assets
P3 Health Partners Inc. (PIII) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.31 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.31M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.71M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.92M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $589.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $589.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $1.71M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $1.92M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $589.00K 10-K · filed 2024-03-28 | $589.00 10-K · filed 2023-03-31 |