ModivCare 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
ModivCare Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ModivCare Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.29M, a 14.2% increase 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 $3.29M +$409K +14.2% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $2.88M -$486K -14.4% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $3.36M +$1.09M +47.8% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $2.28M -$308K -11.9% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $2.58M -$49K -1.86% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.63M +$2.16M +457% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $473K -$27M -98.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $27.4M +$5.91M +27.5% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $21.5M +$7.89M +57.9% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $13.6M +$14.4M Dec 31, 2014 10-K 2016-03-11
Q4 2013 -$814K -$185K -29.4% Dec 31, 2013 10-K 2015-03-16
Q4 2012 -$629K -$1.08M -240% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $449K Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.