DAVITA INC. (DVA) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Davita Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Davita Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $113 M, a 6.05% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $113 M +$6.46 M +6.05% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $107 M +$6.16 M +6.12% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $101 M -$14.2 M -12.4% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $115 M +$22.9 M +24.9% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $91.9 M +$21.5 M +30.4% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $70.5 M +$9.19 M +15% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $61.3 M +$5.27 M +9.4% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $56 M -$1.8 M -3.11% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $57.8 M +$29 M +101% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $28.8 M +$14.9 M +108% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $13.9 M +$1.28 M +10.1% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $12.6 M -$2.14 M -14.6% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $14.7 M +$3.73 M +33.9% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $11 M Dec 31, 2010 8-K 2012-07-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.