Accendra Health, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Accendra Health, Inc. (ACH) had Deferred Tax Assets, Capital Loss Carryforwards of $47.73 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $47.73M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $508.00K; Deferred Tax Assets, Capital Loss Carryforwards as first filed $28.43M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $30.03M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $30.03M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $47.73M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $508.00K 10-K · filed 2026-02-20 | $28.43M 10-K · filed 2025-02-28 |
| 2023-12-31 | $30.03M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $30.03M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $30.32M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $27.62M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
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