Deferred Income Tax Expense (Benefit) of Aveanna Healthcare Holdings, Inc. from 28 Dec 2019 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aveanna Healthcare Holdings, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Dec 2019 to 29 Mar 2025.
  • Aveanna Healthcare Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $612,000, a 0.33% decline year-over-year.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,035,000, a 2% increase from 2023.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,015,000.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $115,000, a 109% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Aveanna Healthcare Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $612,000 -$2,000 -0.33% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $614,000 +$20,000 +3.4% 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $594,000 -$820,000 -58% 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $1,414,000 +$720,000 +104% 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $694,000 +$121,000 +21% 03 Jan 2021 03 Apr 2021 10-Q 11 May 2022 2022 Q1
Q1 2020 $573,000 29 Dec 2019 28 Mar 2020 10-Q 25 May 2021 2021 Q1

Aveanna Healthcare Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,035,000 +$20,000 +2% 31 Dec 2023 28 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $1,015,000 +$1,130,000 01 Jan 2023 30 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $115,000 -$1,428,000 -109% 02 Jan 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
2021 $1,313,000 +$7,738,000 03 Jan 2021 01 Jan 2022 10-K 16 Mar 2023 2022 FY
2020 $6,425,000 -$5,506,000 -599% 29 Dec 2019 02 Jan 2021 10-K 28 Mar 2022 2022 FY
2019 $919,000 30 Dec 2018 28 Dec 2019 10-K 28 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.