ModivCare Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
ModivCare Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.83 million as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.83M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $7.38M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $9.83M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $6.83M 10-K · filed 2017-03-10 | |
| 2016-09-30 | $7.38M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $9.83M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $6.52M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $2.89M 10-K · filed 2017-03-10 | $5.88M 10-K · filed 2016-03-11 |
| 2015-09-30 | $1.86M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $998.00K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $5.73M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $4.15M 10-K · filed 2016-03-11 | $6.07M 10-K · filed 2015-03-16 |
| 2014-09-30 | $3.23M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $460.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.93M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $130.00K 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $994.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $532.00K 10-K · filed 2014-03-14 | $531.88K 10-K · filed 2013-03-15 |
| 2012-09-30 | $345.03K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $1.44M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $1.96M 10-K · filed 2013-03-15 | |
| 2011-09-30 | $996.77K 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $661.03K 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $1.63M 10-K · filed 2012-03-15 |