Screener
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 source filing: Addus HomeCare’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014900
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Long-term liabilities | ||
| Long-term debt, net of debt issuance costs | 91,274 | 120,959 |
| Long-term operating lease liabilities | 34,331 | 37,259 |
| Deferred income tax | 44,205 | 44,065 |
| Other long-term liabilities | 255 | 235 |
| Total long-term liabilities | 170,065 | 202,518 |
| Total liabilities | $319,540 | $352,005 |
| Stockholders' equity |
Document
FAQ
- 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.
Ask your AI about Addus HomeCare's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude