Aveanna Healthcare Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Aveanna Healthcare Holdings Inc. (AVAH) had Deferred Tax Assets, Operating Loss Carryforwards of $24.91 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $24.91M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $18.56M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $24.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $24.91M 10-K · filed 2026-03-19 |
| 2024-12-28 | $18.56M 10-K · filed 2026-03-19 |
| 2023-12-30 | $24.95M 10-K · filed 2025-03-13 |
| 2022-12-31 | $30.18M 10-K · filed 2024-03-14 |
| 2022-01-01 | $19.63M 10-K · filed 2023-03-16 |
| 2021-01-02 | $7.71M 10-K · filed 2022-03-28 |
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