Deferred Tax Assets, Gross of ACCENDRA HEALTH INC/VA/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ACCENDRA HEALTH INC/VA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ACCENDRA HEALTH INC/VA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $250,167,000, a 118% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ACCENDRA HEALTH INC/VA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $250,167,000 +$135,315,000 +118% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $114,852,000 -$139,351,000 -55% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $254,203,000 -$6,441,000 -2.5% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $260,644,000 +$93,211,000 +56% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $167,433,000 +$18,413,000 +12% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $149,020,000 -$109,000 -0.07% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $149,129,000 +$64,288,000 +76% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $84,841,000 +$10,554,000 +14% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $74,287,000 -$8,330,000 -10% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $82,617,000 -$1,767,000 -2.1% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $84,384,000 +$606,000 +0.72% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $83,778,000 +$15,912,000 +23% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $67,866,000 -$2,592,000 -3.7% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $70,458,000 +$7,372,000 +12% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $63,086,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.