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% quarter-over-quarter from $239.0 million in Q2 2015.

Davita (DVA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

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

  • Current Deferred Tax Assets for Q3 2015 came in at $253.1 million, down 37.83% year-over-year; the trailing twelve-month figure through Sep 2015 was $253.1 million (down 37.83% YoY), and the FY2014 annual result was $240.6 million, down 41.23% from the prior year.
  • Current Deferred Tax Assets improved to $253.1 million in Q3 2015 per DVA's latest filing, from $239.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $441.8 million in Q1 2013 and troughed at $225.0 million in Q1 2011.
  • A 5-year average of $332.5 million and a median of $323.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 44.55% in 2013, then sank 41.23% in 2014.
  • 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 slumped by 41.23% to $240.6 million in 2014, then gained by 5.17% to $253.1 million in 2015.
  • Business Quant data shows DVA's Current Deferred Tax Assets at $253.1 million in Q3 2015, $239.0 million in Q2 2015, and $436.4 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 Mn

Historic Data

Download Data
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