Deferred Tax Assets, Valuation Allowance in USD of AMEDISYS INC from Q4 2010 to Q4 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
Amedisys Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Amedisys Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5.2M, a 3.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMEDISYS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.2M -$200K -3.7% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $5.4M +$200K +3.85% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $5.2M +$1.9M +57.6% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $3.3M +$3.2M +3200% 31 Dec 2021 10-K 16 Feb 2023
Q4 2020 $100K -$300K -75% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $400K -$300K -42.9% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $700K $0 0% 31 Dec 2018 10-K 19 Feb 2020
Q4 2017 $700K +$300K +75% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $400K +$100K +33.3% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $300K -$300K -50% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $600K +$400K +200% 31 Dec 2014 10-K 10 Mar 2016
Q4 2013 $200K +$400K 31 Dec 2013 10-K 04 Mar 2015
Q4 2012 -$200K -$1M -125% 31 Dec 2012 10-K 12 Mar 2014
Q4 2011 $800K -$2.2M -73.3% 31 Dec 2011 10-K 12 Mar 2013
Q3 2011 $1.9M 30 Sep 2011 10-K 12 Mar 2013
Q4 2010 $3M 31 Dec 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.