Accendra Health, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Accendra Health, Inc. (ACH) had Deferred Tax Liabilities, Property, Plant and Equipment of $52.85 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.85M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.54M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $60.96M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.41M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $91.98M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $86.45M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $52.85M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $36.54M 10-K · filed 2026-02-20 | $60.96M 10-K · filed 2025-02-28 |
| 2023-12-31 | $69.41M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $91.98M 10-K · filed 2024-02-20 | $86.45M 10-K · filed 2023-02-28 |
| 2021-12-31 | $32.61M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $34.01M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $32.69M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $37.44M 10-K · filed 2020-03-04 | $34.93M 10-K · filed 2019-03-06 |
| 2017-12-31 | $10.67M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $14.91M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $14.65M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $21.58M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $20.94M 10-K · filed 2015-02-23 | $18.03M 10-K · filed 2014-02-25 |
| 2012-12-31 | $18.11M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $13.98M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $7.52M 10-K · filed 2012-02-24 |
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