CHEMED CORPORATION Deferred Tax Assets, Net of Valuation Allowance
CHEMED CORPORATION (CHE) had Deferred Tax Assets, Net of Valuation Allowance of $101.82 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $101.82M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $98.79M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $92.69M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $97.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $101.82M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $98.79M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $92.69M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $97.12M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $96.34M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $92.03M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $77.83M 10-K · filed 2021-02-26 | $78.14M 10-K · filed 2020-02-26 |
| 2018-12-31 | $40.81M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $39.80M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $57.42M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $52.41M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $54.66M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $59.99M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $51.61M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $46.27M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $43.43M 10-K · filed 2012-02-27 |
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