Aveanna Healthcare Holdings Inc. AVAH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Aveanna Healthcare Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Aveanna Healthcare Holdings Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.