Privia Health Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Privia Health Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Privia Health Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $863K, a 53.7% decline year-over-year.
  • Privia Health Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.47M.
  • Privia Health Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7M, a 75.3% increase from 2021.
  • Privia Health Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$28.4M, a 263% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $863K -$1M -53.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $1.87M -$4.44M -70.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $6.31M +$4.31M +215% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $2M +$1.33M +199% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $670K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.