CareMax, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
CareMax, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • CareMax, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $109M, a 321% 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 $109M +$82.7M +321% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $25.8M -$335K -1.28% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $26.1M +$25.3M +3070% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $824K Dec 31, 2020 10-K/A 2021-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.