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Corvel CRVL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Corvel in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Corvel’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338216
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Goodwill | 36,814,000 | 36,814,000 |
| Other intangibles, net | 219,000 | 263,000 |
| Right-of-use asset, net | 20,723,000 | 21,164,000 |
| Deferred tax asset, net | 4,264,000 | 3,924,000 |
| Other assets | 1,170,000 | 618,000 |
| TOTAL ASSETS | $689,735,000 | $642,986,000 |
| Liabilities and Stockholders' Equity | ||
| Current Liabilities |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Corvel's deferred tax assets?
- Corvel (CRVL) reported deferred tax assets of $4.26M in Q2 2026.
- How has Corvel's deferred tax assets changed year-over-year?
- Corvel's deferred tax assets decreased by 52.9% year-over-year, from $9.06M to $4.26M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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