Astrana Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Astrana Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Astrana Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.9M, a 28.8% 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 $5.9M -$2.39M -28.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $8.29M +$4.31M +108% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $3.98M -$11.5M -74.4% Dec 31, 2021 10-K/A 2023-08-09
Q4 2020 $15.5M +$7.33M +89.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $8.19M +$4.8M +141% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $3.4M -$4.58K -0.14% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $3.4M +$3.4M Dec 31, 2017 10-K 2019-03-18
Q1 2017 $11.6M +$3.19M +38.1% Mar 31, 2017 10-K 2017-06-29
Q4 2016 $0 Dec 31, 2016 10-K 2018-04-02
Q1 2016 $8.37M +$3.92M +88.2% Mar 31, 2016 10-K 2017-06-29
Q1 2015 $4.45M +$484K +12.2% Mar 31, 2015 10-K 2016-06-29
Q1 2014 $3.96M Mar 31, 2014 10-K 2015-07-14
Q4 2013 $4.16M -$953 -0.02% Jan 31, 2014 10-K 2015-07-14
Q4 2012 $4.16M +$3.23M +346% Jan 31, 2013 10-K 2014-05-08
Q4 2011 $933K Jan 31, 2012 10-K 2013-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.