What was Aerus's net deferred tax asset as of December 31, 2024?

According to Aerus's 2025 Franchise Disclosure Document, the company's net deferred tax asset as of December 31, 2024, was $209,918. This figure reflects the future tax benefits that Aerus expects to realize from existing temporary differences between the tax bases of assets and liabilities and their financial reporting amounts. It also accounts for net operating loss carryforwards and tax credits.

Deferred tax assets arise when a company has paid or expects to pay more taxes in the future than what is reported on its income statement. These assets are essentially claims for tax refunds or reductions in future tax payments. The value of deferred tax assets can be impacted by changes in tax laws or the company's future profitability.

For a prospective Aerus franchisee, understanding the company's deferred tax assets can provide insight into its financial health and tax planning strategies. It's important to note that the value of deferred tax assets is subject to change and may not always be fully realized. Therefore, it is advisable for potential franchisees to consult with a financial advisor to assess the implications of Aerus's tax position on their investment decision.