Cryo Cell International (CCEL) Deferred Taxes (2010 - 2018)
Cryo Cell International (CCEL) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with -$738772.0 the latest figure, recorded in Q4 2018.
- In Q4 2018, Deferred Taxes rose 12.91% year-over-year to -$738772.0; the TTM figure through Nov 2018 stood at $2.4 million (down 55.08% YoY), while the FY2025 annual figure was -$2.8 million, down 811.39% from the prior year.
- Deferred Taxes declined to -$738772.0 in Q4 2018 per CCEL's latest filing, from $93826.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.0 million in Q4 2015 and bottomed at -$848318.0 in Q4 2017.
- Historically, Deferred Taxes has averaged $959215.5 across 4 years, with a median of -$8589.0 in 2017.
- Annual changes were most pronounced in 2016 — Deferred Taxes plunged 111.79% — and 2018, when it jumped 1296.84%.
- Cryo Cell International's Deferred Taxes stood at $7.0 million in 2015, then slumped by 111.79% to -$820000.0 in 2016, then slipped by 3.45% to -$848318.0 in 2017, then climbed 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 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 | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Cryo Cell International | 32.09 Mn | 28.93 Mn | 6.10 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 | -820,000.00 |
| Nov 30, 2015 | 6.96 Mn |
| Nov 30, 2010 | 69,322.00 |