Option Care Health, Inc. (OPCH) 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
Option Care Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Option Care Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.37 M, a 51.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.37 M -$6.69 M -51.2% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $7.2 M -$5.9 M -45% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $13.1 M +$100 K +0.77% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $13.1 M -$100 K -0.76% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $13.1 M -$95 K -0.72% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.1 M -$84.2 M -86.5% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $13 M -$92.4 M -87.7% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $13.2 M -$99.1 M -88.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $13.2 M -$98.9 M -88.3% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $97.3 M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $105 M Jun 30, 2021 10-Q/A 2021-08-03
Q1 2021 $112 M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $112 M +$2.55 M +2.33% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $110 M +$108 M +7877% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $1.37 M +$110 K +8.71% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.26 M +$498 K +65.1% Dec 31, 2017 10-K 2021-03-11
Q4 2016 $765 K -$164 M -99.5% Dec 31, 2016 10-K 2020-03-05
Q4 2015 $164 M +$53.3 M +48% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $111 M +$50 M +81.8% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $61.1 M +$21.4 M +53.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $39.7 M -$12.5 M -23.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $52.2 M -$3.98 M -7.08% Dec 31, 2011 10-K/A 2013-12-16
Q4 2010 $56.2 M Dec 31, 2010 10-K/A 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.