ModivCare Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ModivCare Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ModivCare Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.28M, a 23.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.28M -$396K -23.6% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.68M +$390K +30.2% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.29M -$929K -41.9% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $2.22M +$816K +58.2% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $1.4M +$181K +14.8% Dec 31, 2019 10-K 2023-03-07
Q4 2018 $1.22M +$107K +9.6% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $1.12M +$7K +0.63% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $1.11M +$837K +309% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $271K -$76K -21.9% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $347K -$67K -16.2% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $414K +$160K +63% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $254K -$70K -21.6% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $324K +$324K Dec 31, 2011 10-K 2015-03-16
Q4 2010 $173* Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.