Acadia Healthcare Company, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Acadia Healthcare Company, Inc. (ACHC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $100.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $100.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $100.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $100.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $100.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2023-12-31 | $100.00K 10-K · filed 2024-02-28 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $100.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-26 | $70.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $81.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $93.90M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $92.20M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $14.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $23.70M 10-K · filed 2016-02-26 |
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