P3 Health Partners Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
P3 Health Partners Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • P3 Health Partners Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.4M, a 6.46% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.4M +$2.81M +6.46% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $43.6M +$43.5M +452639% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $9.62K +$9.14K +1904% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $480 Dec 31, 2020 8-K 2023-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.