Addus HomeCare ADUS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Addus HomeCare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Addus HomeCare’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Addus HomeCare's deferred tax assets?
- Addus HomeCare (ADUS) reported deferred tax assets of $44.21M in Q1 2026.
- How has Addus HomeCare's deferred tax assets changed year-over-year?
- Addus HomeCare's deferred tax assets increased by 70.1% year-over-year, from $25.99M to $44.21M.
- What is the long-term trend for Addus HomeCare's deferred tax assets?
- Over 4 years (2021 to 2025), Addus HomeCare's deferred tax assets has grown at a 48.8% compound annual growth rate (CAGR), from $25.08M to $122.81M.
- 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.