Corvel (CRVL) Current Deferred Tax Assets (2011 - 2013)
Corvel (CRVL) recorded quarterly Current Deferred Tax Assets of $6.6 million in Q2 2013, up 2.51% quarter-over-quarter from $6.4 million in Q1 2013, and down 10.15% on a YoY basis from $7.4 million in Q2 2012.
Corvel (CRVL) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends
Corvel's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $6.6 million for Q2 2013.
- In Q2 2013, Current Deferred Tax Assets fell 10.15% year-over-year to $6.6 million; the TTM figure through Jun 2013 stood at $6.6 million (down 10.15% YoY), while the FY2013 annual figure was $6.4 million, down 10.9% from the prior year.
- Current Deferred Tax Assets was $6.6 million for Q2 2013 at Corvel, up from $6.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.0 million in Q4 2011 to a low of $6.4 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $8.1 million across 3 years, with a median of $7.4 million in 2012.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets decreased 24.85% in 2012, then retreated 10.15% in 2013.
- A 3-year view of Current Deferred Tax Assets shows it stood at $10.0 million in 2011, then dropped by 24.85% to $7.5 million in 2012, then slipped by 11.78% to $6.6 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $6.6 million (Q2 2013), $6.4 million (Q1 2013), and $7.5 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2013 | 6.61 Mn |
| Jun 30, 2013 | 6.61 Mn |
| Mar 31, 2013 | 6.45 Mn |
| Mar 31, 2013 | 6.45 Mn |
| Dec 31, 2012 | 7.49 Mn |
| Dec 31, 2012 | 7.49 Mn |
| Sep 30, 2012 | 7.39 Mn |
| Sep 30, 2012 | 7.39 Mn |
| Jun 30, 2012 | 7.36 Mn |
| Jun 30, 2012 | 7.36 Mn |
| Mar 31, 2012 | 7.24 Mn |
| Mar 31, 2012 | 7.24 Mn |
| Dec 31, 2011 | 9.97 Mn |
| Dec 31, 2011 | 9.97 Mn |
| Sep 30, 2011 | 9.76 Mn |
| Sep 30, 2011 | 9.76 Mn |
| Jun 30, 2011 | 9.49 Mn |
| Jun 30, 2011 | 9.49 Mn |
| Mar 31, 2011 | 9.30 Mn |
| Mar 31, 2011 | 9.30 Mn |