Aveanna Healthcare Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aveanna Healthcare Holdings Inc. (AVAH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $138.80 million for the 12-month period ending 2024-12-28, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $138.80M, a 234.46% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $41.50M.
- Aveanna Healthcare Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $98.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $138.80M 10-K · filed 2026-03-19 | $1.90M 10-K · filed 2025-03-13 |
| 2023-12-30 | $41.50M 10-K · filed 2024-03-14 | |
| 2022-01-01 | $98.40M 10-K · filed 2023-03-16 | $11.00M 10-K · filed 2022-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Addus HomeCare Corp (ADUS) | United States | $2.129B | 17.80 |
| Option Care Health, Inc. (OPCH) | United States | $3.602B | 20.52 |
| AdaptHealth Corp. (AHCO) | United States | $0.759B | -6.22 |
| CHEMED CORP (CHE) | United States | $6.474B | 22.14 |
| BrightSpring Health Services, Inc. (BTSG) | United States | $11.078B | 37.65 |