Deferred Tax Assets, Valuation Allowance in USD of Option Care Health, Inc. from Q4 2010 to Q4 2024

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
Option Care Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Option Care Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3.34M, a 47.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Option Care Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.34M -$3.03M -47.6% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $6.37M -$6.69M -51.2% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $7.2M -$5.9M -45% 30 Sep 2023 10-Q 25 Oct 2023
Q2 2023 $13.1M +$100K +0.77% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $13.1M -$100K -0.76% 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $13.1M -$95K -0.72% 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $13.1M -$84.2M -86.5% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $13M -$92.4M -87.7% 30 Jun 2022 10-Q 27 Jul 2022
Q1 2022 $13.2M -$99.1M -88.2% 31 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $13.2M -$98.9M -88.3% 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $97.3M 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $105M 30 Jun 2021 10-Q/A 03 Aug 2021
Q1 2021 $112M 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $112M +$2.55M +2.33% 31 Dec 2020 10-K 22 Feb 2024
Q4 2019 $110M +$108M +7877% 31 Dec 2019 10-K 23 Feb 2023
Q4 2018 $1.37M +$110K +8.71% 31 Dec 2018 10-K 23 Feb 2022
Q4 2017 $1.26M +$498K +65.1% 31 Dec 2017 10-K 11 Mar 2021
Q4 2016 $765K -$164M -99.5% 31 Dec 2016 10-K 05 Mar 2020
Q4 2015 $164M +$53.3M +48% 31 Dec 2015 10-K 07 Mar 2017
Q4 2014 $111M +$50M +81.8% 31 Dec 2014 10-K 03 Mar 2016
Q4 2013 $61.1M +$21.4M +53.8% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $39.7M -$12.5M -23.9% 31 Dec 2012 10-K 03 Mar 2014
Q4 2011 $52.2M -$3.98M -7.08% 31 Dec 2011 10-K/A 16 Dec 2013
Q4 2010 $56.2M 31 Dec 2010 10-K/A 16 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.