P3 Health Partners Inc. Deferred Tax Liabilities, Leasing Arrangements
P3 Health Partners Inc. (PIII) had Deferred Tax Liabilities, Leasing Arrangements of $201.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $201.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $410.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $338.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $19.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $19.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $201.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $410.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $338.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $19.00K 10-K · filed 2024-03-28 | $19.00 10-K · filed 2023-03-31 |