AdaptHealth Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
AdaptHealth Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • AdaptHealth Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.79M, a 109% 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 $3.79M +$1.98M +109% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.81M $0 0% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.81M +$276K +18% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.54M -$21M -93.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $22.5M +$22.5M Dec 31, 2019 10-K/A 2021-04-30
Q4 2018 $0 -$145 Dec 31, 2018 10-K 2020-03-06
Q4 2017 $145* Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.