ModivCare Inc. Deferred Tax Assets, Other
ModivCare Inc. had Deferred Tax Assets, Other of $424.00 thousand 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:DeferredTaxAssetsOther · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Other $424.00K.
- 2023-12-31: Deferred Tax Assets, Other $0.00.
- 2021-12-31: Deferred Tax Assets, Other $0.00.
- 2020-12-31: Deferred Tax Assets, Other $591.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-12-31 | $424.00K 10-K · filed 2025-03-06 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-06 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2020-12-31 | $591.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $68.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $773.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $172.00K 10-K · filed 2019-03-01 | $173.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $180.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $228.00K 10-K · filed 2017-03-10 | $582.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | $181.00K 10-K · filed 2016-03-11 | $220.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $418.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $431.00K 10-K · filed 2014-03-14 |