Cvs Health (CVS) Current Deferred Tax Assets (2009 - 2015)

Cvs Health (CVS) reported Current Deferred Tax Assets of $1.2 billion for Q4 2015, up 23.86% on a YoY basis from $985.0 million in Q4 2014, and up 13.28% quarter-over-quarter from $1.1 billion in Q3 2015.

Cvs Health (CVS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Cvs Health has reported Current Deferred Tax Assets for 7 years, with the latest figure at $1.2 billion in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 23.86% year-over-year to $1.2 billion; the trailing twelve-month figure through Dec 2015 stood at $1.2 billion (up 23.86% YoY), and the FY2015 full-year result was $1.2 billion, up 23.86% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $1.2 billion, up from $1.1 billion in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.2 billion in Q4 2015, with the low at $444.0 million in Q3 2011.
  • Historically, Current Deferred Tax Assets has averaged $757.6 million across 5 years, with a median of $649.5 million in 2012.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets dropped 7.31% — and 2014, when it soared 86.74%.
  • Cvs Health's Current Deferred Tax Assets stood at $503.0 million in 2011, then jumped by 37.77% to $693.0 million in 2012, then jumped by 30.16% to $902.0 million in 2013, then climbed by 9.2% to $985.0 million in 2014, then rose by 23.86% to $1.2 billion in 2015.
  • The last three Current Deferred Tax Assets figures came in at $1.2 billion (Q4 2015), $1.1 billion (Q3 2015), and $989.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 363.95 Bn 334.15 Bn 98.90 Bn
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 1.22 Bn
Dec 31, 2015 1.22 Bn
Sep 30, 2015 1.08 Bn
Sep 30, 2015 1.08 Bn
Jun 30, 2015 989.00 Mn
Jun 30, 2015 989.00 Mn
Mar 31, 2015 1.00 Bn
Mar 31, 2015 1.00 Bn
Dec 31, 2014 985.00 Mn
Dec 31, 2014 985.00 Mn
Sep 30, 2014 1.04 Bn
Sep 30, 2014 1.04 Bn
Jun 30, 2014 979.00 Mn
Jun 30, 2014 979.00 Mn
Mar 31, 2014 929.00 Mn
Mar 31, 2014 929.00 Mn
Dec 31, 2013 902.00 Mn
Dec 31, 2013 902.00 Mn
Sep 30, 2013 558.00 Mn
Sep 30, 2013 558.00 Mn