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 operating loss carryforwards.
Summary: ACCENDRA HEALTH INC/VA/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
ACCENDRA HEALTH INC/VA/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $89,029,000, a 478% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ACCENDRA HEALTH INC/VA/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$89,029,000	+$73,620,000	+478%	31 Dec 2025	10-K	20 Feb 2026	2025	FY
Q4 2024	$15,409,000	-$25,756,000	-63%	31 Dec 2024	10-K	20 Feb 2026	2025	FY
Q4 2023	$41,165,000	-$14,827,000	-26%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$55,992,000	+$51,007,000	+1023%	31 Dec 2022	10-K	20 Feb 2024	2023	FY
Q4 2021	$4,985,000	+$61,000	+1.2%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$4,924,000	-$3,470,000	-41%	31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$8,394,000	-$704,000	-7.7%	31 Dec 2019	10-K	24 Feb 2021	2020	FY
Q4 2018	$9,098,000	-$7,438,000	-45%	31 Dec 2018	10-K	04 Mar 2020	2019	FY
Q4 2017	$16,536,000	+$3,814,000	+30%	31 Dec 2017	10-K	06 Mar 2019	2018	FY
Q4 2016	$12,722,000	+$327,000	+2.6%	31 Dec 2016	10-K	23 Feb 2018	2017	FY
Q4 2015	$12,395,000	-$1,755,000	-12%	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$14,150,000	+$5,507,000	+64%	31 Dec 2014	10-K	25 Feb 2016	2015	FY
Q4 2013	$8,643,000	+$3,103,000	+56%	31 Dec 2013	10-K	23 Feb 2015	2014	FY
Q4 2012	$5,540,000	+$5,455,000	+6418%	31 Dec 2012	10-K	25 Feb 2014	2013	FY
Q4 2011	$85,000			31 Dec 2011	10-K	22 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.