DAVITA INC. Deferred Tax Assets, Net of Valuation Allowance
DAVITA INC. (DVA) had Deferred Tax Assets, Net of Valuation Allowance of $698.47 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $698.47M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $732.90M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $760.34M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $779.21M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $698.47M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $732.90M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $760.34M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $779.21M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $772.43M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $773.65M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $766.54M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $209.58M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $201.18M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $396.23M 10-K · filed 2018-02-23 | $559.81M 10-K · filed 2017-02-24 |
| 2015-12-31 | $503.44M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $463.20M 10-K · filed 2016-02-26 | $460.09M 10-K · filed 2015-02-26 |
| 2013-12-31 | $591.75M 10-K · filed 2015-02-26 | $610.60M 10-K · filed 2014-02-21 |
| 2012-12-31 | $504.12M 10-K · filed 2014-02-21 | $509.83M 10-K · filed 2013-03-01 |
| 2011-12-31 | $463.93M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $296.62M 8-K · filed 2012-07-06 | |
| 2009-12-31 | $328.25M 10-K · filed 2011-02-25 |
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