Privia Health Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Privia Health Group, Inc. (PRVA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $26.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $26.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $47.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $89.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $103.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $26.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $47.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | $89.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $103.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $45.50M 10-K · filed 2022-03-25 |
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