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
DateValue
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