Accendra Health, Inc. Deferred Tax Liabilities, Gross
Accendra Health, Inc. (ACH) had Deferred Tax Liabilities, Gross of $124.77 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $124.77M.
- 2024-12-31: Deferred Tax Liabilities, Gross $128.63M; Deferred Tax Liabilities, Gross as first filed $237.38M.
- 2023-12-31: Deferred Tax Liabilities, Gross $245.36M.
- 2022-12-31: Deferred Tax Liabilities, Gross $276.57M; Deferred Tax Liabilities, Gross as first filed $276.56M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $124.77M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $128.63M 10-K · filed 2026-02-20 | $237.38M 10-K · filed 2025-02-28 |
| 2023-12-31 | $245.36M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $276.57M 10-K · filed 2024-02-20 | $276.56M 10-K · filed 2023-02-28 |
| 2021-12-31 | $158.62M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $161.33M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $168.13M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $130.12M 10-K · filed 2020-03-04 | $128.79M 10-K · filed 2019-03-06 |
| 2017-12-31 | $129.20M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $158.65M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $158.67M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $168.03M 10-K · filed 2016-02-25 |
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