COVETRUS, INC. Deferred Tax Assets, Net of Valuation Allowance
COVETRUS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $87.00 million as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $87.00M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $79.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $73.00M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $104.00M.
- 2018-12-29: Deferred Tax Assets, Net of Valuation Allowance $76.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $87.00M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $79.00M 10-K · filed 2022-02-28 | $73.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $104.00M 10-K · filed 2020-03-03 | |
| 2018-12-29 | $76.00M 10-K · filed 2020-03-03 |