Chemed CHE Deferred Tax Assets Implicit Price Concessions
Deferred Tax Assets Implicit Price Concessions at other companies
Other financials
Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept che:DeferredTaxAssetsImplicitPriceConcessions.
The official record: Chemed’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Chemed's deferred tax assets implicit price concessions?
- Chemed (CHE) reported deferred tax assets implicit price concessions of $5.23M in Q4 2025.
- How has Chemed's deferred tax assets implicit price concessions changed year-over-year?
- Chemed's deferred tax assets implicit price concessions decreased by 35.5% year-over-year, from $8.12M to $5.23M.
- What is the long-term trend for Chemed's deferred tax assets implicit price concessions?
- Over 5 years (2020 to 2025), Chemed's deferred tax assets implicit price concessions has grown at a -5.7% compound annual growth rate (CAGR), from $7.03M to $5.23M.
- What does deferred tax assets implicit price concessions mean?
- This represents the deferred tax asset arising from the difference between revenue recognized for financial reporting and the amount expected to be collected, specifically accounting for implicit price concessions. It reflects the tax impact of adjusting revenue estimates for expected credit losses or contractual adjustments. This metric helps in understanding the tax implications of revenue recognition policies and collection risks.