Option Care Health, 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
Option Care Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Option Care Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.37M, a 51.2% decline 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 $6.37M -$6.69M -51.2% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $7.2M -$5.9M -45% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $13.1M +$100K +0.77% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $13.1M -$100K -0.76% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $13.1M -$95K -0.72% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.1M -$84.2M -86.5% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $13M -$92.4M -87.7% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $13.2M -$99.1M -88.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $13.2M -$98.9M -88.3% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $97.3M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $105M Jun 30, 2021 10-Q/A 2021-08-03
Q1 2021 $112M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $112M +$2.55M +2.33% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $110M +$108M +7877% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $1.37M +$110K +8.71% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.26M +$498K +65.1% Dec 31, 2017 10-K 2021-03-11
Q4 2016 $765K -$164M -99.5% Dec 31, 2016 10-K 2020-03-05
Q4 2015 $164M +$53.3M +48% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $111M +$50M +81.8% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $61.1M +$21.4M +53.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $39.7M -$12.5M -23.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $52.2M -$3.98M -7.08% Dec 31, 2011 10-K/A 2013-12-16
Q4 2010 $56.2M Dec 31, 2010 10-K/A 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.