Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Corvel (CRVL) Deferred Taxes (2016 - 2025)

Corvel has reported Deferred Taxes over the past 15 years, most recently at -$341000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$341000.0 for Q4 2025, up 25.22% from a year ago — trailing twelve months through Dec 2025 was -$5.1 million (down 70.39% YoY), and the annual figure for FY2025 was -$5.2 million, down 82.43%.
  • Deferred Taxes for Q4 2025 was -$341000.0 at Corvel, up from -$349000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CRVL hit a ceiling of $2.8 million in Q1 2022 and a floor of -$5.9 million in Q1 2021.
  • Median Deferred Taxes over the past 5 years was -$342500.0 (2022), compared with a mean of -$754950.0.
  • Biggest five-year swings in Deferred Taxes: crashed 357.17% in 2021 and later surged 146.4% in 2022.
  • Corvel's Deferred Taxes stood at -$296000.0 in 2021, then crashed by 43.24% to -$424000.0 in 2022, then skyrocketed by 36.32% to -$270000.0 in 2023, then tumbled by 68.89% to -$456000.0 in 2024, then grew by 25.22% to -$341000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$341000.0 (Q4 2025), -$349000.0 (Q3 2025), and -$355000.0 (Q2 2025) per Business Quant data.