Deferred Tax Assets, Valuation Allowance of DAVITA INC. from 31 Dec 2010 to 31 Dec 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
DAVITA INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DAVITA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $124,013,000, a 15% 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 (%)

DAVITA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $124,013,000 +$16,061,000 +15% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $107,952,000 -$5,285,000 -4.7% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $113,237,000 +$6,462,000 +6.1% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $106,775,000 +$6,159,000 +6.1% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $100,616,000 -$14,208,000 -12% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $114,824,000 +$22,899,000 +25% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $91,925,000 +$21,451,000 +30% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $70,474,000 +$9,192,000 +15% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $61,282,000 +$5,266,000 +9.4% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $56,016,000 -$1,795,000 -3.1% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $57,811,000 +$29,027,000 +101% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $28,784,000 +$14,924,000 +108% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $13,860,000 +$1,275,000 +10% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $12,585,000 -$2,143,000 -15% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $14,728,000 +$3,730,000 +34% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $10,998,000 31 Dec 2010 8-K 06 Jul 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.