ModivCare Inc. Deferred Tax Assets, Gross
ModivCare Inc. had Deferred Tax Assets, Gross of $88.50 million as of 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Gross $88.50M.
- 2023-12-31: Deferred Tax Assets, Gross $53.30M.
- 2022-12-31: Deferred Tax Assets, Gross $36.80M.
- 2021-12-31: Deferred Tax Assets, Gross $28.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $88.50M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $53.30M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $36.80M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $28.71M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $22.20M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $22.93M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $31.51M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $12.14M 10-K · filed 2019-03-01 | $39.01M 10-K · filed 2018-03-09 |
| 2016-12-31 | $43.47M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $34.44M 10-K · filed 2017-03-10 | $40.95M 10-K · filed 2016-03-11 |
| 2014-12-31 | $36.20M 10-K · filed 2016-03-11 | $41.31M 10-K · filed 2015-03-16 |
| 2013-12-31 | $8.56M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $6.25M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $7.42M 10-K · filed 2013-03-15 |