Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Ratios

Privia Health (PRVA) Deferred Taxes (2020 - 2026)

Privia Health has reported Deferred Taxes over the past 6 years, most recently at $1.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 29.34% year-over-year to $1.5 million; the TTM value through Dec 2025 reached $10.9 million, up 23.3%, while the annual FY2025 figure was $10.9 million, 23.3% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.5 million at Privia Health, down from $6.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.7 million in Q3 2025 and troughed at -$20.2 million in Q2 2021.
  • A 5-year average of -$413100.0 and a median of $1.6 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 12384.38% in 2021 and later soared 215.4% in 2022.
  • Year by year, Deferred Taxes stood at -$8.0 million in 2021, then plummeted by 69.67% to -$13.6 million in 2022, then soared by 116.86% to $2.3 million in 2023, then plummeted by 48.12% to $1.2 million in 2024, then increased by 29.34% to $1.5 million in 2025.
  • Business Quant data shows Deferred Taxes for PRVA at $1.5 million in Q4 2025, $6.7 million in Q3 2025, and $958000.0 in Q2 2025.