Deferred Tax Assets, Gross of CLOVER HEALTH INVESTMENTS, CORP. /DE from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CLOVER HEALTH INVESTMENTS, CORP. /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
CLOVER HEALTH INVESTMENTS, CORP. /DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $411,072,000, a 2% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CLOVER HEALTH INVESTMENTS, CORP. /DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$411,072,000	+$7,991,000	+2%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$403,081,000	+$4,538,000	+1.1%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$398,543,000	+$26,200,000	+7%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$372,343,000	+$95,312,000	+34%	31 Dec 2022	10-K	14 Mar 2024	2023	FY
Q4 2021	$277,031,000	+$112,123,000	+68%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q4 2020	$164,908,000			31 Dec 2020	10-K	28 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.