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

Davita has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $253.1 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 37.83% year-over-year to $253.1 million; the TTM figure through Sep 2015 stood at $253.1 million (down 37.83% YoY), while the FY2014 annual figure was $240.6 million, down 41.23% from the prior year.
• Current Deferred Tax Assets grew to $253.1 million in Q3 2015, from $239.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for DVA reached as high as $441.8 million in Q1 2013 and fell as low as $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.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 44.55% — and 2014, when it tumbled 41.23%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $280.4 million in 2011, then climbed by 15.61% to $324.1 million in 2012, then advanced by 26.31% to $409.4 million in 2013, then plunged by 41.23% to $240.6 million in 2014, then gained by 5.17% to $253.1 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $253.1 million, $239.0 million, and $436.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.