MOLINA HEALTHCARE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MOLINA HEALTHCARE, INC. (MOH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-11
- MOLINA HEALTHCARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.00M, a 183.33% decline from fiscal 2023.
- MOLINA HEALTHCARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.00M.
- MOLINA HEALTHCARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$8.00M, a 214.29% decline from fiscal 2021.
- MOLINA HEALTHCARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $7.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | -$5.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $6.00M 10-K · filed 2024-02-13 |
| 2022-12-31 | -$8.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $7.00M 10-K · filed 2022-02-14 |
| 2020-12-31 | -$7.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$4.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $13.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $25.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $7.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$3.00M 8-K · filed 2016-07-28 |
| 2014-12-31 | $1.80M 10-K · filed 2015-02-26 |
| 2013-12-31 | $600.00K 10-K · filed 2014-02-26 |
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