AMEDISYS INC 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
Amedisys Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Amedisys Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.4M, a 3.85% increase 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 $5.4M +$200K +3.85% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.2M +$1.9M +57.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $3.3M +$3.2M +3200% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $100K -$300K -75% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $400K -$300K -42.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $700K $0 0% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $700K +$300K +75% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $400K +$100K +33.3% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $300K -$300K -50% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $600K +$400K +200% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $200K +$400K Dec 31, 2013 10-K 2015-03-04
Q4 2012 -$200K -$1M -125% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $800K -$2.2M -73.3% Dec 31, 2011 10-K 2013-03-12
Q3 2011 $1.9M Sep 30, 2011 10-K 2013-03-12
Q4 2010 $3M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.