Aveanna Healthcare Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Aveanna Healthcare Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q2 2024.
  • Aveanna Healthcare Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 29, 2024 was $5.47M, a 23.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.47M +$1.03M +23.3% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $5.47M +$1.04M +23.3% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $4.86M +$1.02M +26.4% Dec 30, 2023 10-Q 2024-08-08
Q3 2023 $4.42M +$1.67M +60.5% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.44M +$1.48M +50% Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $4.44M -$22K -0.49% Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $3.84M +$798K +26.2% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $2.75M -$677K -19.7% Oct 1, 2022 10-Q 2022-11-15
Q2 2022 $2.96M -$500K -14.5% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $4.46M +$1.18M +35.8% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $3.05M +$455K +17.6% Jan 1, 2022 10-K 2023-03-16
Q3 2021 $3.43M Oct 2, 2021 10-Q 2021-11-15
Q2 2021 $3.46M Jul 3, 2021 10-Q 2021-08-11
Q1 2021 $3.29M Apr 3, 2021 10-Q 2021-05-25
Q4 2020 $2.59M Jan 2, 2021 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.