CLOVER HEALTH INVESTMENTS, CORP. /DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Clover Health Investments, Corp. /De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $399M, a 7.04% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $399M +$26.2M +7.04% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $372M +$95.3M +34.4% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $277M +$112M +68% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $165M Dec 31, 2020 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.