Accendra Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Accendra Health, Inc. (ACH) had Deferred Tax Assets, Operating Loss Carryforwards of $89.03 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.41M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $89.03M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $15.41M 10-K · filed 2026-02-20 | $22.78M 10-K · filed 2025-02-28 |
| 2023-12-31 | $41.16M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $55.99M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.99M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $4.92M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $8.39M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $9.10M 10-K · filed 2020-03-04 | $25.42M 10-K · filed 2019-03-06 |
| 2017-12-31 | $16.54M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $12.72M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $12.39M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $14.15M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $8.64M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $5.54M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $85.00K 10-K · filed 2013-02-22 |
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