Davita (DVA) Current Deferred Tax Assets (2009 - 2015)
Davita (DVA) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $253.1 million the latest figure, recorded in 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 advanced 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.
- Historically, Current Deferred Tax Assets has averaged $332.5 million across 5 years, with a median of $323.2 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 44.55% — and 2014, when it sank 41.23%.
- Davita's Current Deferred Tax Assets stood at $280.4 million in 2011, then grew by 15.61% to $324.1 million in 2012, then climbed by 26.31% to $409.4 million in 2013, then tumbled by 41.23% to $240.6 million in 2014, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 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 |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 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 |