Aveanna Healthcare Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.02M +$1.13M Jan 1, 2023 Dec 30, 2023 10-K 2024-03-14
2022 -$115K -$1.43M -109% Jan 2, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $1.31M +$7.74M Jan 3, 2021 Jan 1, 2022 10-K 2023-03-16
2020 -$6.43M -$5.51M -599% Dec 29, 2019 Jan 2, 2021 10-K 2022-03-28
2019 -$919K Dec 30, 2018 Dec 28, 2019 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.