Growth Metrics

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% on a QoQ basis from $38.7 million in Q2 2015.

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

  • Quarterly Current Deferred Tax Assets rose 88.51% year-over-year to $37.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $37.3 million (up 88.51% YoY) and the FY2014 annual result came in at $20.2 million, up 28.38% from the prior year.
  • Current Deferred Tax Assets declined to $37.3 million in Q3 2015 per ACHC's latest filing, from $38.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $38.7 million in Q2 2015 and bottomed at $5.2 million in Q3 2012.
  • The 5-year median for Current Deferred Tax Assets is $13.4 million (2013), against an average of $17.0 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets jumped 988.83%; it then declined 7.77% in 2014.
  • Tracing ACHC's Current Deferred Tax Assets over 5 years: stood at $6.2 million in 2011, then surged by 82.4% to $11.4 million in 2012, then surged by 37.96% to $15.7 million in 2013, then rose by 28.38% to $20.2 million in 2014, then jumped by 85.02% to $37.3 million in 2015.
  • Per Business Quant, the three latest ACHC Current Deferred Tax Assets figures stand at $37.3 million (Q3 2015), $38.7 million (Q2 2015), and $36.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Acadia Healthcare Company 2.10 Bn 2.15 Bn 697.72 Mn

Historic Data

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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
Mar 31, 2013 12.57 Mn
Mar 31, 2013 12.57 Mn
Dec 31, 2012 11.38 Mn
Dec 31, 2012 11.38 Mn
Sep 30, 2012 5.23 Mn
Sep 30, 2012 5.23 Mn
Jun 30, 2012 5.42 Mn
Jun 30, 2012 5.42 Mn
Mar 31, 2012 5.68 Mn
Mar 31, 2012 5.68 Mn
Dec 31, 2011 6.24 Mn
Dec 31, 2011 6.24 Mn
Dec 31, 2010 573,000.00
Dec 31, 2010 573,000.00