Deferred Tax Assets, Valuation Allowance of ModivCare Inc from 31 Dec 2011 to 31 Dec 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
ModivCare Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ModivCare Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $25,052,000, a 662% 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 (%)

ModivCare Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $25,052,000 +$21,765,000 +662% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $3,287,000 +$409,000 +14% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $2,878,000 -$486,000 -14% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $3,364,000 +$1,088,000 +48% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q4 2020 $2,276,000 -$308,000 -12% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $2,584,000 -$49,000 -1.9% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,633,000 +$2,160,000 +457% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $473,000 -$26,950,000 -98% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $27,423,000 +$5,910,000 +27% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $21,513,000 +$7,891,000 +58% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $13,622,000 +$14,436,000 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $814,000 -$185,000 -29% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $629,000 -$1,078,000 -240% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $449,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.