CENTENE CORP (CNC) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Centene Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Centene Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $82M, a 60% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $82M -$123M -60% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $205M -$7M -3.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $212M +$139M +190% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $73M +$7M +10.6% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $66M +$13M +24.5% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $53M -$28M -34.6% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $81M -$5M -5.81% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $86M +$75M +682% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $11M -$1M -8.33% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $12M +$4M +50% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $8M -$180K -2.2% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $8.18M -$341K -4% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $8.52M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.