P3 Health Partners Inc. Deferred Tax Assets, Operating Loss Carryforwards
P3 Health Partners Inc. (PIII) had Deferred Tax Assets, Operating Loss Carryforwards of $51.65 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $17.60K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $51.65M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $33.09M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $21.52M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $17.60M 10-K · filed 2024-03-28 | $17.60K 10-K · filed 2023-03-31 |
| 2021-12-31 | $6.92K 10-K · filed 2023-03-31 | $6.92M 10-K · filed 2022-10-21 |
| 2021-12-02 | $38.80K 8-K · filed 2023-11-09 | |
| 2020-12-31 | $480.00 8-K · filed 2023-11-09 |