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| 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 | 20.20 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 |