KPIs & Operating Metrics(New)
Growth Metrics

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

Cvs Health posted quarterly Current Deferred Tax Assets of $1.2 billion for Q4 2015, up 23.86% year-on-year from $985.0 million in Q4 2014, and up 13.28% on a QoQ basis from $1.1 billion in Q3 2015.

Cvs Health (CVS) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $1.2 billion in Q4 2015 and bottomed at $444.0 million in Q3 2011.
  • The 5-year median for Current Deferred Tax Assets is $649.5 million (2012), against an average of $757.6 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets dropped 7.31%; it then soared 86.74% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $503.0 million in 2011, then surged by 37.77% to $693.0 million in 2012, then surged by 30.16% to $902.0 million in 2013, then grew by 9.2% to $985.0 million in 2014, then gained 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 345.31 Bn 315.51 Bn 98.90 Bn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn

Historic Data

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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
Jun 30, 2013 606.00 Mn
Jun 30, 2013 606.00 Mn
Mar 31, 2013 604.00 Mn
Mar 31, 2013 604.00 Mn
Dec 31, 2012 693.00 Mn
Dec 31, 2012 693.00 Mn
Sep 30, 2012 535.00 Mn
Sep 30, 2012 535.00 Mn
Jun 30, 2012 535.00 Mn
Jun 30, 2012 535.00 Mn
Mar 31, 2012 538.00 Mn
Mar 31, 2012 538.00 Mn
Dec 31, 2011 503.00 Mn
Dec 31, 2011 503.00 Mn
Sep 30, 2011 444.00 Mn
Sep 30, 2011 444.00 Mn
Jun 30, 2011 502.00 Mn
Jun 30, 2011 502.00 Mn
Mar 31, 2011 509.00 Mn
Mar 31, 2011 509.00 Mn
Dec 31, 2010 511.00 Mn
Dec 31, 2010 511.00 Mn
Sep 30, 2010 479.00 Mn
Sep 30, 2010 479.00 Mn
Jun 30, 2010 498.00 Mn
Jun 30, 2010 498.00 Mn
Mar 31, 2010 501.00 Mn
Mar 31, 2010 501.00 Mn
Dec 31, 2009 506.00 Mn
Dec 31, 2009 506.00 Mn
Sep 30, 2009 424.30 Mn
Sep 30, 2009 424.30 Mn
Jun 30, 2009 405.20 Mn
Jun 30, 2009 405.20 Mn