CORVEL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corvel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Corvel Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$268K, a 18.3% increase year-over-year.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.32M, a 73.6% decline from 2022.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.91M, a 183% decline from 2021.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.32M -$1.41M -73.6% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-24
2022 -$1.91M -$4.22M -183% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-24
2021 $2.3M +$10.7M Apr 1, 2021 Mar 31, 2022 10-K 2024-05-24
2020 -$8.38M -$9.85M -670% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $1.47M +$14K +0.96% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-27
2018 $1.46M +$2.33M Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 -$874K +$346K +28.4% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-10
2016 -$1.22M +$436K +26.3% Apr 1, 2016 Mar 31, 2017 10-K 2019-06-07
2015 -$1.66M -$1.96M -645% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-08
2014 $304K +$2.82M Apr 1, 2014 Mar 31, 2015 10-K 2017-06-09
2013 -$2.52M -$4.8M -211% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-10
2012 $2.28M -$6.78M -74.9% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-11
2011 $9.05M +$8.43M +1350% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-12
2010 $624K Apr 1, 2010 Mar 31, 2011 10-K 2013-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.