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Aveanna Healthcare Holdings Inc. AVAH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Aveanna Healthcare Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Aveanna Healthcare Holdings Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-222736
| Line item | As of / April 4, 2026 | As of / January 3, 2026 |
|---|---|---|
| Goodwill | 1,121,042 | 1,121,042 |
| Intangible assets, net | 91,929 | 92,559 |
| Receivables under insured programs | 30,431 | 28,806 |
| Deferred income taxes | 137,140 | 137,140 |
| Other long-term assets | 12,348 | 16,913 |
| Total assets | $2,022,048 | $2,012,379 |
| LIABILITIES, DEFERRED RESTRICTED STOCK UNITS, AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Cover / Front Matter
FAQ
- What is Aveanna Healthcare Holdings Inc.'s deferred tax assets?
- Aveanna Healthcare Holdings Inc. (AVAH) reported deferred tax assets of $137.14M in Q1 2026.
- How has Aveanna Healthcare Holdings Inc.'s deferred tax assets changed year-over-year?
- Aveanna Healthcare Holdings Inc.'s deferred tax assets increased by 2007.9% year-over-year, from $6.51M to $137.14M.
- What is the long-term trend for Aveanna Healthcare Holdings Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Aveanna Healthcare Holdings Inc.'s deferred tax assets has grown at a 85.5% compound annual growth rate (CAGR), from $13.22M to $156.65M.
- 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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