ModivCare Inc. Unrecognized Tax Benefits
ModivCare Inc. had Unrecognized Tax Benefits of $1.37 million as of 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-03-06
- 2024-12-31: Unrecognized Tax Benefits $1.37M.
- 2023-12-31: Unrecognized Tax Benefits $1.28M.
- 2022-12-31: Unrecognized Tax Benefits $1.68M.
- 2021-12-31: Unrecognized Tax Benefits $1.29M; Unrecognized Tax Benefits as first filed $590.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $1.37M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $1.28M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $1.68M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.29M 10-K · filed 2025-03-06 | $590.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $2.22M 10-K · filed 2024-02-26 | $1.52M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.40M 10-K · filed 2023-03-07 | |
| 2018-12-31 | $1.22M 10-K · filed 2022-03-01 | |
| 2017-12-31 | $1.11M 10-K · filed 2021-03-01 | |
| 2016-12-31 | $1.11M 10-K · filed 2020-02-27 | |
| 2015-12-31 | $271.00K 10-K · filed 2019-03-01 | $1.35M 10-K · filed 2016-03-11 |
| 2014-12-31 | $347.00K 10-K · filed 2018-03-09 | $1.17M 10-K · filed 2015-03-16 |
| 2013-12-31 | $414.00K 10-K · filed 2017-03-10 | $414.00 10-K · filed 2014-03-14 |
| 2012-12-31 | $254.00K 10-K · filed 2016-03-11 | |
| 2011-12-31 | $324.00K 10-K · filed 2015-03-16 | |
| 2010-12-31 | $173.00 10-K · filed 2014-03-14 | $173.00K 10-K · filed 2013-03-15 |
| 2009-12-31 | $119.00K 10-K · filed 2013-03-15 |