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

Cryo Cell International (CCEL) posted quarterly 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 reported Current Deferred Tax Assets for 5 consecutive years, with $2.2 million the latest figure, recorded in Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets rose 62.58% year-over-year to $2.2 million; the TTM figure through Aug 2016 stood at $2.2 million (up 62.58% YoY), while the FY2015 annual figure was $1.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets advanced to $2.2 million in Q3 2016 per CCEL's latest filing, from $1.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $2.2 million in Q3 2016 and bottomed at $209919.0 in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $1.3 million across 3 years, with a median of $1.3 million in 2015.
  • 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.
  • Cryo Cell International's Current Deferred Tax Assets stood at $209919.0 in 2012, then jumped by 536.44% to $1.3 million in 2015, then surged 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 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Cryo Cell International 32.09 Mn 28.93 Mn 6.10 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