DAVITA INC. Deferred Tax Liabilities, Intangible Assets
DAVITA INC. (DVA) had Deferred Tax Liabilities, Intangible Assets of $770.69 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $770.69M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $757.80M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $731.02M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $690.91M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $770.69M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $757.80M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $731.02M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $690.91M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $644.04M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $634.74M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $563.91M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $555.82M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $501.76M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $676.78M 10-K · filed 2018-02-23 | $1.03B 10-K · filed 2017-02-24 |
| 2015-12-31 | $927.76M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $839.82M 10-K · filed 2016-02-26 | $835.82M 10-K · filed 2015-02-26 |
| 2013-12-31 | $752.84M 10-K · filed 2015-02-26 | $798.11M 10-K · filed 2014-02-21 |
| 2012-12-31 | $698.48M 10-K · filed 2014-02-21 | $698.23M 10-K · filed 2013-03-01 |
| 2011-12-31 | $439.20M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $377.46M 8-K · filed 2012-07-06 | |
| 2009-12-31 | $317.31M 10-K · filed 2011-02-25 |
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