CENTENE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CENTENE CORPORATION (CNC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $357.00 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $357.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $124.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $83.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $77.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2021-12-31 | $357.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $124.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $83.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $77.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $94.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $101.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $22.00M 10-K · filed 2017-02-21 | $20.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $21.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $16.00M 10-K · filed 2015-02-23 | $9.53M 10-K · filed 2014-02-21 |
| 2012-12-31 | $9.05M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $8.76M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $4.84M 10-K · filed 2012-02-21 |
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