ModivCare Inc. Deferred Tax Assets, Net, Noncurrent
ModivCare Inc. had Deferred Tax Assets, Net, Noncurrent of $6.21 million as of 2018-09-30, per its 10-Q filed 2018-11-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2018-11-08
- 2018-09-30: Deferred Tax Assets, Net, Noncurrent $6.21M.
- 2018-06-30: Deferred Tax Assets, Net, Noncurrent $3.72M.
- 2018-03-31: Deferred Tax Assets, Net, Noncurrent $4.36M.
- 2017-12-31: Deferred Tax Assets, Net, Noncurrent $4.63M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2018-09-30 | $6.21M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $3.72M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $4.36M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $4.63M 10-Q · filed 2018-11-08 | |
| 2017-09-30 | $4.44M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $4.43M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $3.62M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.51M 10-K · filed 2018-03-09 | $4.00M 10-K · filed 2017-03-10 |
| 2016-09-30 | $3.58M 10-Q · filed 2016-11-09 | |
| 2016-03-31 | $1.83M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $42.00K 10-K · filed 2017-03-10 |