Aveanna Healthcare Holdings Inc. Deferred Tax Liabilities, Gross
Aveanna Healthcare Holdings Inc. (AVAH) had Deferred Tax Liabilities, Gross of $13.34 million as of 2026-01-03, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2026-01-03: Deferred Tax Liabilities, Gross $13.34M.
- 2024-12-28: Deferred Tax Liabilities, Gross $23.07M.
- 2023-12-30: Deferred Tax Liabilities, Gross $29.04M.
- 2022-12-31: Deferred Tax Liabilities, Gross $38.88M; Deferred Tax Liabilities, Gross as first filed $59.73M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $13.34M 10-K · filed 2026-03-19 | |
| 2024-12-28 | $23.07M 10-K · filed 2026-03-19 | |
| 2023-12-30 | $29.04M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $38.88M 10-K · filed 2024-03-14 | $59.73M 10-K · filed 2023-03-16 |
| 2022-01-01 | $49.08M 10-K · filed 2023-03-16 | |
| 2021-01-02 | $39.47M 10-K · filed 2022-03-28 |
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