CLOVER HEALTH INVESTMENTS, CORP. /DE Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CLOVER HEALTH INVESTMENTS, CORP. /DE (CLOV) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.75 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.75M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.06M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.17M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.75M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.06M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.17M 10-K · filed 2025-03-03 |
| 2022-12-31 | $9.93M 10-K · filed 2024-03-14 |
| 2021-12-31 | $2.95M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.98M 10-K · filed 2022-02-28 |