ModivCare Inc. Deferred Tax Liabilities, Net, Noncurrent
ModivCare Inc. had Deferred Tax Liabilities, Net, Noncurrent of $20.91 million as of 2019-06-30, per its 10-Q filed 2019-08-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-08-08
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $20.91M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $22.24M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $23.05M.
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $44.72M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $20.91M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $22.24M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $23.05M 10-Q · filed 2019-08-08 | |
| 2018-09-30 | $44.72M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $38.72M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $40.70M 10-Q · filed 2018-05-10 | |
| 2018-01-01 | $41.66M 10-Q · filed 2018-11-08 | |
| 2017-12-31 | $41.63M 10-Q · filed 2018-11-08 | |
| 2017-09-30 | $54.36M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $55.14M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $57.94M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $57.97M 10-K · filed 2018-03-09 | $67.29M 10-K · filed 2017-03-10 |
| 2016-09-30 | $6.59M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $88.99M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $91.77M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $8.40M 10-K · filed 2017-03-10 | $93.47M 10-K · filed 2016-03-11 |
| 2015-09-30 | $88.77M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $86.43M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $91.39M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $96.93M 10-K · filed 2016-03-11 | $93.24M 10-K · filed 2015-03-16 |
| 2014-09-30 | $11.77M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $10.40M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $8.89M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $9.45M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $11.68M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $11.64M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $11.79M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $10.89M 10-K · filed 2014-03-14 | $10.89M 10-K · filed 2013-03-15 |
| 2012-09-30 | $11.08M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $11.67M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $11.94M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $12.91M 10-K · filed 2013-03-15 | |
| 2011-09-30 | $10.84M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $10.71M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $11.58M 10-K · filed 2012-03-15 |