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% 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 6 years of Current Deferred Tax Assets data on file, last reported at $37.3 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $37.3 million, up 88.51% year-over-year; the trailing twelve-month figure through Sep 2015 was $37.3 million (up 88.51% YoY), and the FY2014 annual result was $20.2 million, up 28.38% from the prior year.
- Current Deferred Tax Assets eased to $37.3 million in Q3 2015 per ACHC's latest filing, from $38.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $38.7 million in Q2 2015 and troughed at $5.2 million in Q3 2012.
- A 5-year average of $17.0 million and a median of $13.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 988.83% in 2011, then retreated 7.77% in 2014.
- 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.
- 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Acadia Healthcare Company | 2.25 Bn | 2.30 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 |