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
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 |
| 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 |