Question 1

What is Aveanna Healthcare Holdings Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Aveanna Healthcare Holdings Inc. (AVAH) reported deferred tax assets and other non-current assets of $12.35M in Q1 2026.

Question 2

How has Aveanna Healthcare Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Aveanna Healthcare Holdings Inc.'s deferred tax assets and other non-current assets decreased by 63.0% year-over-year, from $33.37M to $12.35M.

Question 3

What is the long-term trend for Aveanna Healthcare Holdings Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Aveanna Healthcare Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 17.3% compound annual growth rate (CAGR), from $7.63M to $16.91M.

Line item	As of / April 4, 2026	As of / January 3, 2026
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:
Accounts payable and other accrued liabilities	$34,357	$31,967

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Aveanna Healthcare Holdings Inc. AVAH Deferred Tax Assets and Other Non-Current Assets