Acadia Healthcare Company, Inc. Deferred Tax Assets, Property, Plant and Equipment
Acadia Healthcare Company, Inc. (ACHC) had Deferred Tax Assets, Property, Plant and Equipment of $11.13 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $11.13M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $14.37M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $10.48M; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.91M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.13M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $11.13M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $14.37M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $10.48M 10-K · filed 2025-02-27 | $2.91M 10-K · filed 2024-02-28 |
| 2022-12-31 | $2.13M 10-K · filed 2024-02-28 | |
| 2019-12-31 | $14.71M 10-K · filed 2021-02-26 | |
| 2013-12-31 | $1.14M 10-K · filed 2015-02-27 |
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