KPIs & Operating Metrics(New)
Growth Metrics

Davita (DVA) Current Deferred Tax Assets (2009 - 2015)

Davita (DVA) reported Current Deferred Tax Assets of $253.1 million for Q3 2015, down 37.83% year-over-year from $407.1 million in Q3 2014, and up 5.88% on a QoQ basis from $239.0 million in Q2 2015.

Davita (DVA) has 7 years of Current Deferred Tax Assets data on file, last reported at $253.1 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 37.83% year-over-year to $253.1 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $253.1 million (down 37.83% YoY) and the FY2014 annual result came in at $240.6 million, down 41.23% from the prior year.
  • Current Deferred Tax Assets rose to $253.1 million in Q3 2015 per DVA's latest filing, from $239.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $441.8 million in Q1 2013 and bottomed at $225.0 million in Q1 2011.
  • The 5-year median for Current Deferred Tax Assets is $323.2 million (2012), against an average of $332.5 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 44.55%; it then tumbled 41.23% in 2014.
  • Tracing DVA's Current Deferred Tax Assets over 5 years: stood at $280.4 million in 2011, then gained by 15.61% to $324.1 million in 2012, then rose by 26.31% to $409.4 million in 2013, then plunged by 41.23% to $240.6 million in 2014, then increased by 5.17% to $253.1 million in 2015.
  • Per Business Quant, the three latest DVA Current Deferred Tax Assets figures stand at $253.1 million (Q3 2015), $239.0 million (Q2 2015), and $436.4 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn

Historic Data

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DateValue
Sep 30, 2015 253.07 Mn
Sep 30, 2015 253.07 Mn
Jun 30, 2015 239.01 Mn
Jun 30, 2015 239.01 Mn
Mar 31, 2015 436.36 Mn
Mar 31, 2015 436.36 Mn
Dec 31, 2014 240.63 Mn
Dec 31, 2014 240.63 Mn
Sep 30, 2014 407.07 Mn
Sep 30, 2014 407.07 Mn
Jun 30, 2014 399.36 Mn
Jun 30, 2014 399.36 Mn
Mar 31, 2014 406.54 Mn
Mar 31, 2014 406.54 Mn
Dec 31, 2013 409.44 Mn
Dec 31, 2013 409.44 Mn
Sep 30, 2013 398.14 Mn
Sep 30, 2013 398.14 Mn
Jun 30, 2013 434.04 Mn
Jun 30, 2013 434.04 Mn
Mar 31, 2013 441.83 Mn
Mar 31, 2013 441.83 Mn
Dec 31, 2012 324.15 Mn
Dec 31, 2012 324.15 Mn
Sep 30, 2012 323.22 Mn
Sep 30, 2012 323.22 Mn
Jun 30, 2012 300.28 Mn
Jun 30, 2012 300.28 Mn
Mar 31, 2012 313.36 Mn
Mar 31, 2012 313.36 Mn
Dec 31, 2011 280.38 Mn
Dec 31, 2011 280.38 Mn
Sep 30, 2011 256.33 Mn
Sep 30, 2011 256.33 Mn
Jun 30, 2011 229.83 Mn
Jun 30, 2011 229.83 Mn
Mar 31, 2011 225.00 Mn
Mar 31, 2011 225.00 Mn
Dec 31, 2010 226.06 Mn
Dec 31, 2010 226.06 Mn
Sep 30, 2010 220.34 Mn
Sep 30, 2010 220.34 Mn
Jun 30, 2010 256.65 Mn
Jun 30, 2010 256.65 Mn
Mar 31, 2010 251.09 Mn
Mar 31, 2010 251.09 Mn
Dec 31, 2009 256.95 Mn
Dec 31, 2009 256.95 Mn
Sep 30, 2009 223.70 Mn
Sep 30, 2009 223.70 Mn
Jun 30, 2009 211.71 Mn
Jun 30, 2009 211.71 Mn