CLOVER HEALTH INVESTMENTS, CORP. /DE Deferred Tax Assets, Operating Loss Carryforwards
CLOVER HEALTH INVESTMENTS, CORP. /DE (CLOV) had Deferred Tax Assets, Operating Loss Carryforwards of $331.31 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $331.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $319.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $320.42M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $294.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $331.31M 10-K · filed 2026-02-27 |
| 2024-12-31 | $319.93M 10-K · filed 2026-02-27 |
| 2023-12-31 | $320.42M 10-K · filed 2025-03-03 |
| 2022-12-31 | $294.33M 10-K · filed 2024-03-14 |
| 2021-12-31 | $207.71M 10-K · filed 2023-03-01 |
| 2020-12-31 | $152.42M 10-K · filed 2022-02-28 |