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v3.20.4

Income Taxes - Approx. Tax Effects of Temporary Differences, Deferred Tax Asset and Liability (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Medical malpractice liability | $ 4.0 | $ 3.5
Accrued vacation and incentive compensation | 3.2 | 2.3
Net operating loss carryforwards | 164.7 | 143.0
Allowance for bad debts | 2.5 | 2.2
Capital loss carryforwards | 1.7 | 2.0
Amortization of intangible assets | 2.2 | 0.3
Deferred financing costs | 7.9 | 9.5
Section 163(j) interest | 69.8 | 54.7
Interest rate swap liability | 15.8 | 12.9
TRA liability | 1.0 | 1.2
Right of use | 50.6 | 52.1
Affiliate indebtedness receivable | 0.0 | 6.8
Other deferred assets | 16.4 | 9.0
Total gross deferred tax assets | 339.8 | 299.5
Less: Valuation allowance | (91.1) | (77.9)
Total deferred tax assets | 248.7 | 221.6
Deferred tax liabilities: |  |
Depreciation on property and equipment | (1.8) | (2.8)
Basis differences of partnerships and joint ventures | (73.6) | (67.5)
Right of use | (47.5) | (51.5)
Other deferred liabilities | (1.0) | (1.1)
Total deferred tax liabilities | (123.9) | (122.9)
Net deferred tax assets | $ 124.8 | $ 98.7

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