ELEVANCE HEALTH, INC. Deferred Tax Assets, State Taxes
ELEVANCE HEALTH, INC. (ELV) had Deferred Tax Assets, State Taxes of $11.00 million as of 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2020-02-19
- 2019-12-31: Deferred Tax Assets, State Taxes $11.00M.
- 2018-12-31: Deferred Tax Assets, State Taxes $32.00M.
- 2017-12-31: Deferred Tax Assets, State Taxes $33.00M; Deferred Tax Assets, State Taxes as first filed $32.70M.
- 2016-12-31: Deferred Tax Assets, State Taxes $59.80M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2019-12-31 | $11.00M 10-K · filed 2020-02-19 | |
| 2018-12-31 | $32.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $33.00M 10-K · filed 2019-02-20 | $32.70M 10-K · filed 2018-02-21 |
| 2016-12-31 | $59.80M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $43.40M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $40.60M 10-K · filed 2016-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cigna Group (CI) | United States | $70.160B | 10.44 |
| HUMANA INC (HUM) | United States | $45.651B | 18.44 |
| CENTENE CORP (CNC) | United States | $30.588B | -6.22 |
| MOLINA HEALTHCARE, INC. (MOH) | United States | $10.091B | -1,697.50 |
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |