DAVITA INC. Goodwill, Subsequent Recognition of Deferred Tax Asset
DAVITA INC. (DVA) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $26.63 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Intangible Assets › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2020-02-21
- DAVITA INC. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2019-09-30 was $17.77M.
- DAVITA INC. goodwill, subsequent recognition of deferred tax asset for fiscal 2019 was $26.63M.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|
| 2019-12-31 | $26.63M 10-K · filed 2020-02-21 | |
| 2019-09-30 | $17.77M 10-Q · filed 2019-11-07 |
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