Accendra Health, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Accendra Health, Inc. (ACH) had Deferred Tax Assets, Tax Deferred Expense, Other of $35.73 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $35.73M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.56M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $20.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $13.08M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $19.89M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $35.73M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.56M 10-K · filed 2026-02-20 | $20.37M 10-K · filed 2025-02-28 |
| 2023-12-31 | $13.08M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $19.89M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $206.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $12.90M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $4.47M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HENRY SCHEIN INC (HSIC) | United States | $9.536B | 23.59 |