Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
CLOVER HEALTH INVESTMENTS, CORP. /DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • CLOVER HEALTH INVESTMENTS, CORP. /DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $331,313,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CLOVER HEALTH INVESTMENTS, CORP. /DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $331,313,000 +$11,379,000 +3.6% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $319,934,000 -$482,000 -0.15% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $320,416,000 +$26,081,000 +8.9% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $294,335,000 +$86,622,000 +42% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $207,713,000 +$55,290,000 +36% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $152,423,000 31 Dec 2020 10-K 28 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.