Oncology Institute (DFPH) Deferred Taxes (2021 - 2023)

Oncology Institute's (DFPH) quarterly Deferred Taxes came in at -$126000.0 in Q4 2023, up 71.75% YoY from -$73362.9 in Q4 2022, and down 257.5% on a QoQ basis from $80000.0 in Q3 2023.

Oncology Institute (DFPH) Deferred Taxes (2021 - 2023) Analysis & Trends

Oncology Institute (DFPH) has 3 years of Deferred Taxes data on file, last reported at -$126000.0 in Q4 2023.

  • Quarterly Deferred Taxes rose 71.75% year-over-year to -$126000.0 in Q4 2023, while the trailing twelve-month figure through Sep 2024 was -$126000.0 (up 68.18% YoY) and the FY2025 annual result came in at -$32000.0, changed N/A from the prior year.
  • Deferred Taxes retreated to -$126000.0 in Q4 2023, from $80000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2021 to a low of -$3.8 million in Q3 2021.
  • A 3-year average of -$143727.3 and a median of -$4000.0 in 2023 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 101.38% in 2022, down 119.43% in 2022.
  • Tracing DFPH's Deferred Taxes over 3 years: stood at $2.3 million in 2021, then plunged by 119.43% to -$446000.0 in 2022, then jumped by 71.75% to -$126000.0 in 2023.
  • The last three Deferred Taxes figures came in at -$126000.0 (Q4 2023), $80000.0 (Q3 2023), and -$4000.0 (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn -166.00 Mn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 137.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn -3.10 Mn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn -1.37 Mn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn -
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn -
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn -23.76 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 475,000.00
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn -2.32 Mn
10 Oncology Institute 201.94 Mn 160.85 Mn 27.17 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 -126,000.00
Sep 30, 2023 80,000.00
Jun 30, 2023 -4,000.00
Mar 31, 2023 -26,000.00
Dec 31, 2022 -446,000.00
Sep 30, 2022 52,000.00
Jun 30, 2022 -49,000.00
Mar 31, 2022 180,000.00
Dec 31, 2021 2.30 Mn
Sep 30, 2021 -3.76 Mn
Mar 31, 2021 221,000.00