DAVITA INC. Deferred Tax Assets, Operating Loss Carryforwards
DAVITA INC. (DVA) had Deferred Tax Assets, Operating Loss Carryforwards of $163.16 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $163.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $183.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $173.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $163.16M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $161.37M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $183.22M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $173.53M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $162.99M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $167.40M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $139.69M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $117.51M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $108.43M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $128.81M 10-K · filed 2018-02-23 | $130.46M 10-K · filed 2017-02-24 |
| 2015-12-31 | $130.98M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $102.21M 10-K · filed 2016-02-26 | $100.77M 10-K · filed 2015-02-26 |
| 2013-12-31 | $96.21M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $103.46M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $117.83M 10-K · filed 2013-03-01 | $118.75M 10-K · filed 2012-02-24 |
| 2010-12-31 | $11.27M 8-K · filed 2012-07-06 |
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