Aveanna Healthcare Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Aveanna Healthcare Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $614K, a 3.37% increase year-over-year.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.02M.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$115K, a 109% decline from 2021.
  • Aveanna Healthcare Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.31M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $614K +$20K +3.37% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q1 2023 $594K -$820K -58% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q1 2022 $1.41M +$720K +104% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q1 2021 $694K +$121K +21.1% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q1 2020 $573K Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.