Deferred Tax Assets, Valuation Allowance of CORVEL CORP from 31 Mar 2017 to 31 Mar 2025

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
CORVEL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2017 to 31 Mar 2025.
  • CORVEL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $252,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CORVEL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $252,000 +$16,000 +6.8% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $236,000 -$95,000 -29% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $331,000 -$62,000 -16% 31 Mar 2023 10-K 24 May 2024 2024 FY
Q1 2022 $393,000 -$96,000 -20% 31 Mar 2022 10-K 26 May 2023 2023 FY
Q1 2021 $489,000 -$191,000 -28% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $680,000 +$127,000 +23% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $553,000 +$317,000 +134% 31 Mar 2019 10-K 10 Jun 2020 2020 FY
Q1 2018 $236,000 +$236,000 31 Mar 2018 10-K 07 Jun 2019 2019 FY
Q1 2017 $0 31 Mar 2017 10-K 08 Jun 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.