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| Date | Value |
|---|---|
| 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 |