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
Download Data| Date | Value |
|---|---|
| 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 |