CLOVER HEALTH INVESTMENTS, CORP. /DE Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
CLOVER HEALTH INVESTMENTS, CORP. /DE (CLOV) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $249.20 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $249.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $295.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $295.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $295.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $249.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $295.10M 10-K · filed 2025-03-03 |
| 2023-12-31 | $295.10M 10-K · filed 2024-03-14 |
| 2022-12-31 | $295.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $295.10M 10-K · filed 2022-02-28 |