ModivCare Inc. Deferred Tax Liabilities, Other
ModivCare Inc. had Deferred Tax Liabilities, Other of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2025-03-06
- 2024-12-31: Deferred Tax Liabilities, Other $0.00.
- 2023-12-31: Deferred Tax Liabilities, Other $46.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $71.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $99.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-06 | |
| 2023-12-31 | $46.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $71.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $99.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $303.00K 10-K · filed 2019-03-01 | $205.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $203.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $273.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $165.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $385.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $38.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $30.00K 10-K · filed 2013-03-15 |