HMS HOLDINGS CORP. Deferred Tax Assets, Net of Valuation Allowance
HMS HOLDINGS CORP. had Deferred Tax Assets, Net of Valuation Allowance of $38.18 million as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.18M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.40M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $39.34M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $38.18M 10-K · filed 2021-02-26 |
| 2019-12-31 | $34.40M 10-K · filed 2021-02-26 |
| 2018-12-31 | $39.34M 10-K · filed 2020-02-24 |
| 2017-12-31 | $40.58M 10-K · filed 2019-02-25 |
| 2016-12-31 | $49.16M 10-K · filed 2018-02-27 |
| 2015-12-31 | $30.20M 10-K · filed 2017-06-06 |
| 2014-12-31 | $27.79M 10-K · filed 2016-02-29 |
| 2013-12-31 | $17.86M 10-K · filed 2015-03-02 |
| 2012-12-31 | $19.79M 10-K · filed 2014-03-03 |
| 2011-12-31 | $18.89M 10-K · filed 2013-03-01 |
| 2010-12-31 | $12.15M 10-K · filed 2012-02-29 |