ModivCare Inc. Deferred Tax Assets, Net, Current
ModivCare Inc. had Deferred Tax Assets, Net, Current of $6.83 million as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Net, Current $6.83M.
- 2015-12-31: Deferred Tax Assets, Net, Current $2.89M; Deferred Tax Assets, Net, Current as first filed $5.88M.
- 2014-12-31: Deferred Tax Assets, Net, Current $4.15M; Deferred Tax Assets, Net, Current as first filed $6.07M.
- 2013-12-31: Deferred Tax Assets, Net, Current $2.15M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2016-12-31 | $6.83M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $2.89M 10-K · filed 2017-03-10 | $5.88M 10-K · filed 2016-03-11 |
| 2014-12-31 | $4.15M 10-K · filed 2016-03-11 | $6.07M 10-K · filed 2015-03-16 |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $532.00K 10-K · filed 2014-03-14 |