Surgery Partners, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Surgery Partners, Inc. (SGRY) had Deferred Tax Assets, Operating Loss Carryforwards of $144.70 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $144.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $142.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $143.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $144.70M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $142.90M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $143.60M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $146.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $152.10M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $164.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $143.00M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $139.40M 10-K · filed 2020-03-13 | $139.40M 10-K · filed 2019-03-15 |
| 2017-12-31 | $137.79M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $158.80M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $146.66M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $123.71M 10-K · filed 2016-03-11 |
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