Acadia Healthcare Company, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Acadia Healthcare Company, Inc. (ACHC) had Deferred Tax Assets, Capital Loss Carryforwards of $216.72 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $216.72M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $217.10M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $215.18M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $215.75M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $216.72M 10-K · filed 2026-02-27 |
| 2024-12-31 | $217.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $215.18M 10-K · filed 2025-02-27 |
| 2022-12-31 | $215.75M 10-K · filed 2024-02-28 |
| 2021-12-31 | $215.37M 10-K · filed 2023-02-28 |
| 2020-12-31 | $239.27M 10-K · filed 2022-03-01 |
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