Chemed CHE Deferred Tax Liability Deposit With Oas
Deferred Tax Liability Deposit With Oas at other companies
Other financials
Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept che:DeferredTaxLiabilityDepositWithOas.
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 liability deposit with oas?
- Chemed (CHE) reported deferred tax liability deposit with oas of $11.41M in Q4 2024.
- What is the long-term trend for Chemed's deferred tax liability deposit with oas?
- Over 2 years (2022 to 2024), Chemed's deferred tax liability deposit with oas has grown at a -5.5% compound annual growth rate (CAGR), from $12.77M to $11.41M.
- What does deferred tax liability deposit with oas mean?
- This reflects the deferred tax liability specifically associated with deposits held with government or regulatory agencies, such as the Office of Administrative Services. It accounts for the tax impact of timing differences between the recognition of these deposits for financial reporting and their treatment for tax purposes. It provides insight into the tax-deferred nature of specific regulatory or administrative cash holdings.