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