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Corvel Corporation  (CRVL)
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    Sector • Financial    Industry • Insurance Brokerage
   Industry • Insurance Brokerage
   Sector • Financial
 

Corvel Balance Sheet Annual

CRVL


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New: More CRVL's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Mar 31 2023)
2023		 (Mar 31 2022)
2022		 (Mar 31 2021)
2021		 (Mar 31 2020)
2020		 (Mar 31 2019)
2019
ASSETS
Deposits Assets, Current AS 80.02 69.78 56.50 48.99 45.27
Net Investments - - - - -
Cash & cash equivalent 71.33 97.50 139.72 83.22 91.71
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable 81.03 82.59 64.72 65.77 71.34
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - 0.00 -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS 11.39 15.12 8.01 11.01 7.18
Equipment/Property/Plant Net 82.77 76.27 70.62 75.90 61.98
Goodwill net 36.81 36.81 36.81 36.81 36.81
Intangibles 1.24 1.67 2.10 2.54 2.98
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 29.33 35.50 46.28 92.02 0.76
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 27.72 35.02 45.32 - -
Total Assets 393.92 415.25 424.76 416.26 318.02
LIABILITIES
Accounts Payable - - - - -
OperatingLeaseLiabilityNoncurrent 23.86 29.79 41.90 - -
Accounts And Taxes Payable 15.31 14.43 13.57 - 11.48
Accrued Liabilities, Current AC 152.58 156.94 148.89 117.33 105.44
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 15.31 14.43 13.57 16.36 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 6.29
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 23.86 31.48 41.90 92.86 -
Total Liabilities 191.75 202.85 204.36 226.55 123.21
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -748.20 -654.52 -564.44 -531.76 -466.16
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 218.70 201.61 185.94 168.94 155.80
Retained Earnings / Accumulated Deficit 731.67 665.30 598.89 552.54 505.16
Other Equity - 0.00 0.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 202.18 212.40 220.40 189.71 194.81
Liabilities & Stockholder's Equity 393.92 415.25 424.76 416.26 318.02






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