Acadia Healthcare Company, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Acadia Healthcare Company, Inc. (ACHC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $671.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $671.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $546.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $175.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $191.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $671.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $546.70M 10-K · filed 2026-02-27 |
| 2023-12-31 | $175.90M 10-K · filed 2025-02-27 |
| 2022-12-31 | $191.50M 10-K · filed 2024-02-28 |
| 2021-12-31 | $227.30M 10-K · filed 2023-02-28 |
| 2020-12-31 | $170.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $220.80M 10-K · filed 2021-02-26 |
| 2018-12-31 | $236.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $256.90M 10-K · filed 2019-03-01 |
| 2016-12-31 | $223.30M 10-K · filed 2018-02-27 |
| 2015-12-31 | $213.90M 10-K · filed 2017-02-24 |
| 2014-12-31 | $7.10M 10-K · filed 2016-02-26 |
| 2013-12-31 | $18.50M 10-K · filed 2015-02-27 |
| 2012-12-31 | $39.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $45.40M 10-K · filed 2013-03-01 |
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