Privia Health Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Privia Health Group, Inc. (PRVA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $21.10 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.99M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.81M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $21.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $22.99M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $19.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $22.81M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $28.77M 10-K · filed 2023-03-01 | $28.77M 10-K · filed 2022-03-25 |
| 2020-12-31 | $657.00K 10-K · filed 2022-03-25 |
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