ENSIGN GROUP, INC (ENSG) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Ensign Group, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Ensign Group, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $789 K, unchanged 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 $789 K $0 0% Dec 31, 2023 10-K 2024-02-01
Q4 2022 $789 K $0 0% Dec 31, 2022 10-K 2024-02-01
Q4 2021 $789 K -$90 K -10.2% Dec 31, 2021 10-K 2023-02-02
Q4 2020 $879 K +$88 K +11.1% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $791 K $0 0% Dec 31, 2019 10-K 2021-02-03
Q4 2018 $791 K +$261 K +49.2% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $530 K +$530 K Dec 31, 2017 10-K 2019-02-06
Q4 2016 $0 Dec 31, 2016 10-K 2018-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.