ModivCare Inc. Deferred Tax Assets, Valuation Allowance, Current
ModivCare Inc. had Deferred Tax Assets, Valuation Allowance, Current of $163.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current $163.00K.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current $0.00; Deferred Tax Assets, Valuation Allowance, Current as first filed $3.81M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current $2.81M; Deferred Tax Assets, Valuation Allowance, Current as first filed $3.50M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current $436.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $163.00K 10-K · filed 2017-03-10 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-10 | $3.81M 10-K · filed 2016-03-11 |
| 2014-12-31 | $2.81M 10-K · filed 2016-03-11 | $3.50M 10-K · filed 2015-03-16 |
| 2013-12-31 | $436.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $238.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $228.00K 10-K · filed 2013-03-15 |