ModivCare Inc. Deferred Tax Assets, Valuation Allowance
ModivCare Inc. had Deferred Tax Assets, Valuation Allowance of $25.05 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-06
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $25.05M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.29M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.88M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $3.36M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $25.05M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $3.29M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $2.88M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $3.36M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $2.28M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $2.58M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.63M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $473.00K 10-K · filed 2019-03-01 | $26.40M 10-K · filed 2018-03-09 |
| 2016-12-31 | $27.42M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $21.51M 10-K · filed 2017-03-10 | $22.68M 10-K · filed 2016-03-11 |
| 2014-12-31 | $13.62M 10-K · filed 2016-03-11 | -$14.84M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$814.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | -$629.00K 10-K · filed 2014-03-14 | $629.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $449.00K 10-K · filed 2013-03-15 |