Deferred Tax Assets, Valuation Allowance in USD of Concentra Group Holdings Parent, Inc. from Q4 2023 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
Concentra Group Holdings Parent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2023 to Q4 2024.
  • Concentra Group Holdings Parent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,618,000, 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 (%)

Concentra Group Holdings Parent, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,618,000 -$315,000 -11% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $2,933,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.