Aveanna Healthcare Holdings Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Aveanna Healthcare Holdings Inc. (AVAH) had Deferred Tax Assets, Goodwill and Intangible Assets of $57.75 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-19
- 2026-01-03: Deferred Tax Assets, Goodwill and Intangible Assets $57.75M.
- 2024-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $74.64M.
- 2023-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $90.94M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $80.63M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-01-03 | $57.75M 10-K · filed 2026-03-19 |
| 2024-12-28 | $74.64M 10-K · filed 2026-03-19 |
| 2023-12-30 | $90.94M 10-K · filed 2025-03-13 |
| 2022-12-31 | $80.63M 10-K · filed 2024-03-14 |
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