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

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.