Acadia Healthcare Company (ACHC) Current Deferred Tax Assets (2010 - 2015)

Acadia Healthcare Company (ACHC) reported Current Deferred Tax Assets of $37.3 million for Q3 2015, up 88.51% year-over-year from $19.8 million in Q3 2014, and down 3.62% quarter-over-quarter from $38.7 million in Q2 2015.

Acadia Healthcare Company (ACHC) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Acadia Healthcare Company (ACHC) has 6 years of Current Deferred Tax Assets data on file, last reported at $37.3 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $37.3 million, up 88.51% year-over-year; the trailing twelve-month figure through Sep 2015 was $37.3 million (up 88.51% YoY), and the FY2014 annual result was $20.2 million, up 28.38% from the prior year.
  • Current Deferred Tax Assets eased to $37.3 million in Q3 2015 per ACHC's latest filing, from $38.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $38.7 million in Q2 2015 and troughed at $5.2 million in Q3 2012.
  • A 5-year average of $17.0 million and a median of $13.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 988.83% in 2011, then retreated 7.77% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $6.2 million in 2011, then jumped by 82.4% to $11.4 million in 2012, then jumped by 37.96% to $15.7 million in 2013, then advanced by 28.38% to $20.2 million in 2014, then soared by 85.02% to $37.3 million in 2015.
  • Business Quant data shows ACHC's Current Deferred Tax Assets at $37.3 million in Q3 2015, $38.7 million in Q2 2015, and $36.8 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Acadia Healthcare Company 2.25 Bn 2.30 Bn 697.72 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 37.29 Mn
Sep 30, 2015 37.29 Mn
Jun 30, 2015 38.69 Mn
Jun 30, 2015 38.69 Mn
Mar 31, 2015 36.81 Mn
Mar 31, 2015 36.81 Mn
Dec 31, 2014 20.16 Mn
Dec 31, 2014 20.16 Mn
Sep 30, 2014 19.78 Mn
Sep 30, 2014 19.78 Mn
Jun 30, 2014 12.76 Mn
Jun 30, 2014 12.76 Mn
Mar 31, 2014 17.03 Mn
Mar 31, 2014 17.03 Mn
Dec 31, 2013 15.70 Mn
Dec 31, 2013 15.70 Mn
Sep 30, 2013 13.02 Mn
Sep 30, 2013 13.02 Mn
Jun 30, 2013 13.83 Mn
Jun 30, 2013 13.83 Mn