ModivCare Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
ModivCare Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $0 as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $0.00; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $26.40M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $27.42M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $27.26M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $21.51M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 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 | $27.26M 10-K · filed 2017-03-10 |
| 2015-12-31 | $21.51M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $11.34M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $378.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $391.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $221.00K 10-K · filed 2013-03-15 |