MOLINA HEALTHCARE, INC. Deferred Tax Assets, Operating Loss Carryforwards
MOLINA HEALTHCARE, INC. (MOH) had Deferred Tax Assets, Operating Loss Carryforwards of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $13.00M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $13.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $27.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $13.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $7.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $3.00M 8-K · filed 2016-07-28 | $27.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $27.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $27.00K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $27.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $27.00K 10-K/A · filed 2012-03-27 |
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