Aveanna Healthcare Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aveanna Healthcare Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Aveanna Healthcare Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $1.69M, a 79.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.69M -$6.44M -79.2% Dec 30, 2023 10-K 2024-03-14
Q4 2022 $8.14M -$2.11M -20.6% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $10.2M +$4.06M +65.6% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $6.18M +$2.24M +56.7% Jan 2, 2021 10-K 2023-03-16
Q4 2019 $3.95M +$3.64M +1181% Dec 28, 2019 10-K 2022-03-28
Q4 2018 $308K Dec 29, 2018 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.