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| 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 |