AdaptHealth Corp. Deferred Tax Assets, Operating Loss Carryforwards
AdaptHealth Corp. (AHCO) had Deferred Tax Assets, Operating Loss Carryforwards of $47.05 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $47.05M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $14.16M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $23.98M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $35.46M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $32.93M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $12.45M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.50M 10-K/A · filed 2021-04-30 | $3.49M 10-K · filed 2020-03-06 |
| 2018-12-31 | $4.99M 10-K · filed 2020-03-06 |
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