Cryo Cell International (CCEL) Current Deferred Tax Assets (2010 - 2016)

Cryo Cell International (CCEL) reported Current Deferred Tax Assets of $2.2 million for Q3 2016, up 62.58% year-over-year from $1.3 million in Q3 2015, and up 63.02% quarter-over-quarter from $1.3 million in Q2 2016.

Cryo Cell International (CCEL) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Cryo Cell International (CCEL) has 5 years of Current Deferred Tax Assets data on file, last reported at $2.2 million in Q3 2016.

  • Current Deferred Tax Assets for Q3 2016 came in at $2.2 million, up 62.58% year-over-year; the trailing twelve-month figure through Aug 2016 was $2.2 million (up 62.58% YoY), and the FY2015 annual result was $1.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets improved to $2.2 million in Q3 2016 per CCEL's latest filing, from $1.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.2 million in Q3 2016 and troughed at $209919.0 in Q1 2012.
  • A 3-year average of $1.3 million and a median of $1.3 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 62.58% in 2016 and fell as far as 62.58% in 2016.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $209919.0 in 2012, then soared by 536.44% to $1.3 million in 2015, then jumped by 63.02% to $2.2 million in 2016.
  • Business Quant data shows CCEL's Current Deferred Tax Assets at $2.2 million in Q3 2016, $1.3 million in Q2 2016, and $1.3 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Cryo Cell International 29.64 Mn 26.74 Mn 6.03 Mn

Historic Data

Download Data
DateValue
Aug 31, 2016 2.18 Mn
Aug 31, 2016 2.18 Mn
May 31, 2016 1.34 Mn
May 31, 2016 1.34 Mn
Feb 29, 2016 1.34 Mn
Feb 29, 2016 1.34 Mn
Nov 30, 2015 1.34 Mn
Nov 30, 2015 1.34 Mn
Aug 31, 2015 1.34 Mn
Aug 31, 2015 1.34 Mn
Feb 29, 2012 209,919.00
Feb 29, 2012 209,919.00
Nov 30, 2011 209,919.00
Nov 30, 2011 209,919.00
Aug 31, 2011 173,241.00
Aug 31, 2011 173,241.00
Nov 30, 2010 167,919.00
Nov 30, 2010 167,919.00