Deferred Income Tax Liabilities, Net of CORVEL CORP from 31 Mar 2017 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: CORVEL CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2017 to 31 Mar 2023.
CORVEL CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CORVEL CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$0	-$1,689,000	-100%	31 Mar 2023	10-K	26 May 2023	2023	FY
Q1 2022	$1,689,000	+$1,689,000		31 Mar 2022	10-K	26 May 2023	2023	FY
Q1 2021	$0	-$7,764,000	-100%	31 Mar 2021	10-K	27 May 2022	2022	FY
Q4 2020	$6,893,000			31 Dec 2020	10-Q	04 Feb 2021	2021	Q3
Q3 2020	$7,205,000			30 Sep 2020	10-Q	05 Nov 2020	2021	Q2
Q2 2020	$7,515,000			30 Jun 2020	10-Q	06 Aug 2020	2021	Q1
Q1 2020	$7,764,000	+$1,470,000	+23%	31 Mar 2020	10-K	28 May 2021	2021	FY
Q1 2019	$6,294,000	+$1,455,000	+30%	31 Mar 2019	10-K	10 Jun 2020	2020	FY
Q1 2018	$4,839,000	-$1,847,000	-28%	31 Mar 2018	10-K	07 Jun 2019	2019	FY
Q1 2017	$6,686,000			31 Mar 2017	10-K	08 Jun 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.