DAVITA INC. Deferred Tax Assets, Net of Valuation Allowance, Current
DAVITA INC. (DVA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $239.01 million as of 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-08-05
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $239.01M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $436.36M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $240.63M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $407.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-06-30 | $239.01M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $436.36M 10-Q/A · filed 2015-05-08 | |
| 2014-12-31 | $240.63M 10-Q · filed 2015-08-05 | |
| 2014-09-30 | $407.07M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $399.36M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $406.54M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $409.44M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $398.14M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $434.04M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $441.83M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $324.15M 10-K · filed 2014-02-21 | $315.78M 10-K · filed 2013-03-01 |
| 2012-09-30 | $323.22M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $300.28M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $313.36M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $280.38M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $256.32M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $229.83M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $225.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $226.06M 8-K · filed 2012-07-06 | |
| 2010-09-30 | $220.34M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $256.65M 10-Q · filed 2010-08-05 | |
| 2010-03-31 | $251.09M 10-Q · filed 2010-05-03 | |
| 2009-12-31 | $256.95M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $223.70M 10-Q · filed 2009-11-05 | |
| 2009-06-30 | $211.71M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $217.20M 10-K · filed 2010-02-25 |
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