Acadia Healthcare Company, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Acadia Healthcare Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Acadia Healthcare Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $217M, a 0.26% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $217M -$568K -0.26% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $218M +$380K +0.18% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $217M -$23.9M -9.91% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $241M +$234M +3417% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $6.86M -$17.2M -71.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $24.1M +$2.92M +13.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $21.2M +$5.12M +32% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $16M -$540K -3.26% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $16.6M +$11.8M +250% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $4.73M +$4.61M +3718% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $124K -$235K -65.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $359K -$381K -51.5% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $740K Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.