Deferred Tax Assets, Valuation Allowance in USD of Astrana Health, Inc. from Q4 2011 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: Astrana Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
Astrana Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,267,000, a 11% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Astrana Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$5,267,000	-$637,000	-11%	31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q4 2023	$5,904,000	-$2,388,000	-29%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$8,292,000	+$4,314,000	+108%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$3,978,000	-$11,539,000	-74%	31 Dec 2021	10-K/A	09 Aug 2023	2022	FY
Q4 2020	$15,517,000	+$7,325,000	+89%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$8,192,000	+$4,796,583	+141%	31 Dec 2019	10-K	15 Mar 2021	2020	FY
Q4 2018	$3,395,417	-$4,583	-0.14%	31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q4 2017	$3,400,000	+$3,400,000		31 Dec 2017	10-K	18 Mar 2019	2018	FY
Q1 2017	$11,557,356	+$3,187,478	+38%	31 Mar 2017	10-K	29 Jun 2017	2017	FY
Q4 2016	$0			31 Dec 2016	10-K	02 Apr 2018	2017	FY
Q1 2016	$8,369,878	+$3,922,849	+88%	31 Mar 2016	10-K	29 Jun 2017	2017	FY
Q1 2015	$4,447,029	+$483,790	+12%	31 Mar 2015	10-K	29 Jun 2016	2016	FY
Q1 2014	$3,963,239			31 Mar 2014	10-K	14 Jul 2015	2015	FY
Q4 2013	$4,163,638	-$953	-0.02%	31 Jan 2014	10-K	14 Jul 2015	2015	FY
Q4 2012	$4,164,591	+$3,231,171	+346%	31 Jan 2013	10-K	08 May 2014	2013	FY
Q4 2011	$933,420			31 Jan 2012	10-K	01 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.