Acadia Healthcare Company, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Acadia Healthcare Company, Inc. (ACHC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $18.55 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.55M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.53M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.25M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.78M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $18.55M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $18.53M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $18.25M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $18.78M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $18.24M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $20.89M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $14.24M 10-K · filed 2021-02-26 | $14.64M 10-K · filed 2020-02-28 |
| 2018-12-31 | $15.23M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $14.18M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $23.38M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $20.15M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $11.52M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $7.67M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $6.32M 10-K · filed 2014-02-21 | $3.14M 10-K · filed 2013-03-01 |
| 2011-12-31 | $590.00K 10-K · filed 2013-03-01 |
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