Encompass Health Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Encompass Health Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Encompass Health Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.4M, a 20.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28.4M -$7.4M -20.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $35.8M -$7.3M -16.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $43.1M -$3.1M -6.71% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $46.2M +$7.8M +20.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $38.4M +$4.7M +13.9% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $35.3M -$1.8M -4.85% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $34.3M -$2.4M -6.54% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $34.5M -$1.7M -4.7% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $33.7M -$2.1M -5.87% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $37.1M +$8.7M +30.6% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $36.7M +$8.4M +29.7% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $36.2M +$7.3M +25.3% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $35.8M +$7.9M +28.3% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $28.4M +$100K +0.35% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $28.3M +$700K +2.54% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $28.9M +$1.3M +4.71% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $27.9M +$300K +1.09% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $28.3M +$5.4M +23.6% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $27.6M +$4.6M +20% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $27.6M +$4.6M +20% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $27.6M +$4.6M +20% Dec 31, 2015 8-K 2017-09-19
Q3 2015 $22.9M -$7.4M -24.4% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $23M -$7.3M -24.1% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $23M -$7.3M -24.1% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $23M -$7.7M -25.1% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $30.3M -$5.3M -14.9% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $30.3M -$6.9M -18.5% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $30.3M -$9.5M -23.9% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $30.7M -$9.1M -22.9% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $35.6M -$13.5M -27.5% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $37.2M -$12.8M -25.6% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $39.8M -$10.5M -20.9% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $39.8M -$10.5M -20.9% Dec 31, 2012 10-K 2014-02-20
Q3 2012 $49.1M -$55.9M -53.2% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $50M -$56M -52.8% Jun 30, 2012 10-Q 2012-07-27
Q1 2012 $50.3M Mar 31, 2012 10-Q 2012-05-01
Q4 2011 $50.3M -$62.4M -55.4% Dec 31, 2011 10-K 2013-02-19
Q3 2011 $105M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $106M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $113M Dec 31, 2010 8-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.