Unrecognized Tax Benefits of Aveanna Healthcare Holdings, Inc. from 29 Dec 2018 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aveanna Healthcare Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Dec 2018 to 28 Dec 2024.
  • Aveanna Healthcare Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $13,498,000, a 698% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Aveanna Healthcare Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,498,000 +$11,807,000 +698% 28 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $1,691,000 -$6,444,000 -79% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $8,135,000 -$2,105,000 -21% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $10,240,000 +$4,058,000 +66% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $6,182,000 +$2,237,000 +57% 02 Jan 2021 10-K 16 Mar 2023 2022 FY
Q4 2019 $3,945,000 +$3,637,000 +1181% 28 Dec 2019 10-K 28 Mar 2022 2022 FY
Q4 2018 $308,000 29 Dec 2018 10-K 28 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.