CORVEL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q1 2024

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
Corvel Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
  • Corvel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $236K, a 28.7% decline 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
Q1 2024 $236K -$95K -28.7% Mar 31, 2024 10-K 2024-05-24
Q1 2023 $331K -$62K -15.8% Mar 31, 2023 10-K 2024-05-24
Q1 2022 $393K -$96K -19.6% Mar 31, 2022 10-K 2023-05-26
Q1 2021 $489K -$191K -28.1% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $680K +$127K +23% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $553K +$317K +134% Mar 31, 2019 10-K 2020-06-10
Q1 2018 $236K +$236K Mar 31, 2018 10-K 2019-06-07
Q1 2017 $0 Mar 31, 2017 10-K 2018-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.