Aveanna Healthcare Holdings Inc. Increase (Decrease) in Deferred Income Taxes
Aveanna Healthcare Holdings Inc. (AVAH) reported Increase (Decrease) in Deferred Income Taxes of $25.52 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-03-14
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-01-02 was -$15.51M.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-09-26 was -$15.09M.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-06-27 was -$15.32M.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-03-28 was -$885.00K.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $25.52M, a 1.36% decline from fiscal 2022.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $25.88M.
- Aveanna Healthcare Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$46.80M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2022-12-31 | $25.52M 10-K · filed 2024-03-14 | |||
| 2022-01-01 | $25.88M 10-K · filed 2023-03-16 | |||
| 2021-01-02 | -$15.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$30.60M derived: sum of 2 quarters · filed 2022-03-28 | -$45.92M derived: sum of 3 quarters · filed 2022-03-28 | -$46.80M 10-K · filed 2022-03-28 |
| 2020-09-26 | -$15.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$30.41M derived: sum of 2 quarters · filed 2021-11-15 | -$31.29M 10-Q · filed 2021-11-15 | |
| 2020-06-27 | -$15.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$16.21M 10-Q · filed 2021-08-11 | ||
| 2020-03-28 | -$885.00K 10-Q · filed 2021-05-25 |
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