Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Corvel (CRVL) Deferred Taxes (2016 - 2025)

Corvel (CRVL) has 16 years of Deferred Taxes data on record, last reported at -$341000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 25.22% year-over-year to -$341000.0; the TTM value through Dec 2025 reached -$4.5 million, down 30.15%, while the annual FY2025 figure was -$4.6 million, 38.33% down from the prior year.
  • Deferred Taxes reached -$341000.0 in Q4 2025 per CRVL's latest filing, up from -$349000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.3 million in Q1 2022 and bottomed at -$7.5 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$774200.0, with a median of -$340000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 143.61% in 2022, then tumbled 661.27% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$296000.0 in 2021, then tumbled by 43.24% to -$424000.0 in 2022, then soared by 36.32% to -$270000.0 in 2023, then plummeted by 68.89% to -$456000.0 in 2024, then rose by 25.22% to -$341000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$341000.0 in Q4 2025, -$349000.0 in Q3 2025, and -$355000.0 in Q2 2025.