ModivCare Inc. Deferred Tax Liabilities, Net
ModivCare Inc. had Deferred Tax Liabilities, Net of $13.56 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-06
- 2024-12-31: Deferred Tax Liabilities, Net $13.56M.
- 2023-12-31: Deferred Tax Liabilities, Net $39.58M.
- 2022-12-31: Deferred Tax Liabilities, Net $57.24M.
- 2021-12-31: Deferred Tax Liabilities, Net $94.61M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $13.56M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $39.58M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $57.24M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $94.61M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $92.19M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $22.91M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $24.34M 10-Q · filed 2019-11-07 | |
| 2018-12-31 | $23.05M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $39.23M 10-K · filed 2019-03-01 | $36.99M 10-K · filed 2018-03-09 |
| 2016-12-31 | $56.46M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $5.47M 10-K · filed 2017-03-10 | $87.56M 10-K · filed 2016-03-11 |
| 2014-12-31 | $92.78M 10-K · filed 2016-03-11 |