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% YoY from $19.8 million in Q3 2014, and down 3.62% sequentially from $38.7 million in Q2 2015.

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

Acadia Healthcare Company has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $37.3 million for 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 28.38% from the prior year.
  • Current Deferred Tax Assets fell to $37.3 million in Q3 2015, from $38.7 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ACHC reached as high as $38.7 million in Q2 2015 and fell as low as $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.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 988.83% — and 2014, when it retreated 7.77%.
  • 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.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $37.3 million, $38.7 million, and $36.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn
10 Acadia Healthcare Company 28.38 Mn 79.89 Mn 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