Privia Health (PRVA) Long-Term Deferred Tax (2020 - 2025)
Privia Health (PRVA) posted Long-Term Deferred Tax of $2.3 million for Q4 2025, down 86.66% on a QoQ basis from $17.0 million in Q3 2025, and down 91.38% year-over-year from $26.4 million in Q4 2024.
Analysis
Privia Health (PRVA) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends
Privia Health has reported Long-Term Deferred Tax for 6 years, with the latest figure at $2.3 million in Q4 2025.
- On a quarterly basis, Long-Term Deferred Tax fell 91.38% year-over-year to $2.3 million in Q4 2025; TTM through Dec 2025 was $2.3 million, a 91.38% decrease from a year earlier, with the FY2025 full-year figure at $2.3 million, down 91.38% from the prior year.
- Long-Term Deferred Tax was $2.3 million for Q4 2025 at Privia Health, down from $17.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $40.4 million in Q4 2022, with the low at $2.3 million in Q4 2025.
- Average Long-Term Deferred Tax over 5 years is $26.7 million, with a median of $26.9 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax jumped 816.22% in 2022, then slumped 91.38% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $33.4 million in 2021, then increased by 20.99% to $40.4 million in 2022, then declined by 12.8% to $35.2 million in 2023, then fell by 25.05% to $26.4 million in 2024, then slumped by 91.38% to $2.3 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $2.3 million (Q4 2025), $17.0 million (Q3 2025), and $23.7 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Davita | 11.76 Bn | 12.64 Bn | 1.16 Bn |
| 2 | RadNet | 5.80 Bn | 5.37 Bn | 88.08 Mn |
| 3 | Concentra Group Holdings Parent | 4.40 Bn | 4.26 Bn | 192.10 Mn |
| 4 | Privia Health | 2.61 Bn | 2.25 Bn | - |
| 5 | Pediatrix Medical | 2.20 Bn | 1.79 Bn | - |
| 6 | Fresenius Medical Care AG | 2.11 Bn | 1.41 Bn | 1.52 Bn |
| 7 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn |
| 8 | Surgery Partners | 1.87 Bn | 3.08 Bn | 622.10 Mn |
| 9 | U S Physical Therapy | 1.18 Bn | 1.47 Bn | 41.94 Mn |
| 10 | Starling Oncology | 595.78 Mn | 554.69 Mn | 27.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 2.27 Mn |
| Sep 30, 2025 | 17.05 Mn |
| Jun 30, 2025 | 23.71 Mn |
| Mar 31, 2025 | 24.67 Mn |
| Dec 31, 2024 | 26.38 Mn |
| Sep 30, 2024 | 27.57 Mn |
| Jun 30, 2024 | 31.30 Mn |
| Mar 31, 2024 | 34.34 Mn |
| Dec 31, 2023 | 35.20 Mn |
| Sep 30, 2023 | 35.19 Mn |
| Jun 30, 2023 | 37.11 Mn |
| Mar 31, 2023 | 38.50 Mn |
| Dec 31, 2022 | 40.37 Mn |
| Sep 30, 2022 | 26.81 Mn |
| Jun 30, 2022 | 21.82 Mn |
| Mar 31, 2022 | 27.06 Mn |
| Dec 31, 2021 | 33.36 Mn |
| Sep 30, 2021 | 25.37 Mn |
| Jun 30, 2021 | 23.16 Mn |
| Mar 31, 2021 | 2.95 Mn |