Deferred Tax Assets, Valuation Allowance in USD of CORVEL CORP from Q1 2017 to Q1 2025

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 change rate from Q1 2017 to Q1 2025.
  • Corvel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $252K, a 6.78% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CORVEL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $252K +$16K +6.78% 31 Mar 2025 10-K 23 May 2025
Q1 2024 $236K -$95K -28.7% 31 Mar 2024 10-K 23 May 2025
Q1 2023 $331K -$62K -15.8% 31 Mar 2023 10-K 24 May 2024
Q1 2022 $393K -$96K -19.6% 31 Mar 2022 10-K 26 May 2023
Q1 2021 $489K -$191K -28.1% 31 Mar 2021 10-K 27 May 2022
Q1 2020 $680K +$127K +23% 31 Mar 2020 10-K 28 May 2021
Q1 2019 $553K +$317K +134% 31 Mar 2019 10-K 10 Jun 2020
Q1 2018 $236K +$236K 31 Mar 2018 10-K 07 Jun 2019
Q1 2017 $0 31 Mar 2017 10-K 08 Jun 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.