Cryo Cell International (CCEL) Deferred Taxes (2010 - 2018)
Cryo Cell International (CCEL) reported Deferred Taxes of -$738772.0 for Q4 2018, up 12.91% year-over-year from -$654282.4 in Q4 2017, and down 887.39% quarter-over-quarter from $93826.0 in Q3 2018.
Cryo Cell International (CCEL) Deferred Taxes (2010 - 2018) Analysis & Trends
Cryo Cell International (CCEL) has 6 years of Deferred Taxes data on file, last reported at -$738772.0 in Q4 2018.
- Deferred Taxes for Q4 2018 came in at -$738772.0, up 12.91% year-over-year; the trailing twelve-month figure through Nov 2018 was $2.4 million (up 238.64% YoY), and the FY2025 annual result was -$2.8 million, down 811.39% from the prior year.
- Deferred Taxes retreated to -$738772.0 in Q4 2018 per CCEL's latest filing, from $93826.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q1 2018 and troughed at -$1.1 million in Q4 2016.
- A 4-year average of $82862.0 and a median of -$8589.0 in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2018: Deferred Taxes sank 646.29% in 2016, then jumped 1296.84% in 2018.
- A 4-year view of Deferred Taxes shows it stood at $195834.0 in 2015, then slumped by 646.29% to -$1.1 million in 2016, then increased by 20.71% to -$848318.0 in 2017, then advanced by 12.91% to -$738772.0 in 2018.
- Business Quant data shows CCEL's Deferred Taxes at -$738772.0 in Q4 2018, $93826.0 in Q3 2018, and -$23895.0 in Q2 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Cryo Cell International | 29.64 Mn | 26.74 Mn | 6.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2018 | -738,772.00 |
| Aug 31, 2018 | 93,826.00 |
| May 31, 2018 | -23,895.00 |
| Feb 28, 2018 | 3.05 Mn |
| Nov 30, 2017 | -848,318.00 |
| Aug 31, 2017 | 6,717.00 |
| Nov 30, 2016 | -1.07 Mn |
| Nov 30, 2015 | 195,834.00 |
| Nov 30, 2012 | -157,219.00 |
| Nov 30, 2010 | 69,322.00 |