Deferred Income Tax Expense (Benefit) in USD of CORVEL CORP from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corvel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Corvel Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$355K, a 32.5% decline year-over-year.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.16M, a 55.3% decline from 2023.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.32M, a 73.6% decline from 2022.
  • Corvel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.91M, a 183% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CORVEL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$355K -$87K -32.5% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q2 2024 -$268K +$60K +18.3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q2 2023 -$328K +$16K +4.65% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q2 2022 -$344K -$8K -2.38% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q2 2021 -$336K -$87K -34.9% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q2 2020 -$249K +$57K +18.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q2 2019 -$306K -$12K -4.08% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q2 2018 -$294K +$34K +10.4% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q2 2017 -$328K -$135K -69.9% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q2 2016 -$193K +$16K +7.66% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q2 2015 -$209K +$69K +24.8% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q2 2014 -$278K -$116K -71.6% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q2 2013 -$162K -$42K -35% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q2 2012 -$120K +$74K +38.1% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q2 2011 -$194K +$29K +13% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q2 2010 -$223K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

CORVEL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.16M -$1.84M -55.3% 01 Apr 2024 31 Mar 2025 10-K 23 May 2025
2023 -$3.32M -$1.41M -73.6% 01 Apr 2023 31 Mar 2024 10-K 23 May 2025
2022 -$1.91M -$4.22M -183% 01 Apr 2022 31 Mar 2023 10-K 23 May 2025
2021 $2.3M +$10.7M 01 Apr 2021 31 Mar 2022 10-K 24 May 2024
2020 -$8.38M -$9.85M -670% 01 Apr 2020 31 Mar 2021 10-K 26 May 2023
2019 $1.47M +$14K +0.96% 01 Apr 2019 31 Mar 2020 10-K 27 May 2022
2018 $1.46M +$2.33M 01 Apr 2018 31 Mar 2019 10-K 28 May 2021
2017 -$874K +$346K +28.4% 01 Apr 2017 31 Mar 2018 10-K 10 Jun 2020
2016 -$1.22M +$436K +26.3% 01 Apr 2016 31 Mar 2017 10-K 07 Jun 2019
2015 -$1.66M -$1.96M -645% 01 Apr 2015 31 Mar 2016 10-K 08 Jun 2018
2014 $304K +$2.82M 01 Apr 2014 31 Mar 2015 10-K 09 Jun 2017
2013 -$2.52M -$4.8M -211% 01 Apr 2013 31 Mar 2014 10-K 10 Jun 2016
2012 $2.28M -$6.78M -74.9% 01 Apr 2012 31 Mar 2013 10-K 11 Jun 2015
2011 $9.05M +$8.43M +1350% 01 Apr 2011 31 Mar 2012 10-K 12 Jun 2014
2010 $624K 01 Apr 2010 31 Mar 2011 10-K 10 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.