Avanos Medical AVNS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Avanos Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Avanos Medical’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Avanos Medical's deferred tax assets?
- Avanos Medical (AVNS) reported deferred tax assets of $33M in Q1 2026.
- How has Avanos Medical's deferred tax assets changed year-over-year?
- Avanos Medical's deferred tax assets increased by 32.0% year-over-year, from $25M to $33M.
- What is the long-term trend for Avanos Medical's deferred tax assets?
- Over 5 years (2020 to 2025), Avanos Medical's deferred tax assets has grown at a 27.0% compound annual growth rate (CAGR), from $10M to $33.1M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.