CENTENE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CENTENE CORPORATION (CNC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $139.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-22
- CENTENE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $139.00M, a 1885.71% increase from fiscal 2020.
- CENTENE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $7.00M, a 46.15% decline from fiscal 2019.
- CENTENE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $13.00M.
- CENTENE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$28.00M, a 137.33% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $139.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $7.00M 10-K · filed 2021-02-22 | |
| 2019-12-31 | $13.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | -$28.00M 10-K · filed 2019-02-19 | -$5.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $75.00M 10-K · filed 2017-02-21 |
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