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

Acadia Healthcare Company (ACHC) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $37.3 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 88.51% year-over-year to $37.3 million; the TTM figure through Sep 2015 stood at $37.3 million (up 88.51% YoY), while the FY2014 annual figure was $20.2 million, up 28.64% from the prior year.
  • Current Deferred Tax Assets retreated 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.
  • Historically, Current Deferred Tax Assets has averaged $17.0 million across 5 years, with a median of $13.4 million in 2013.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 988.83% — and 2014, when it retreated 7.77%.
  • Acadia Healthcare Company's Current Deferred Tax Assets stood at $6.2 million in 2011, then soared by 82.72% to $11.4 million in 2012, then soared by 37.75% to $15.7 million in 2013, then advanced by 28.64% to $20.2 million in 2014, then surged by 84.61% 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 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Acadia Healthcare Company 2.80 Bn 2.84 Bn 710.09 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 20.20 Mn
Dec 31, 2014 20.20 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