Elite Health Systems (EHSI) Curent Deferred Tax Liability (2014 - 2016)

Elite Health Systems (EHSI) reported Curent Deferred Tax Liability of $245000.0 for Q4 2016, up 28.27% year-over-year from $191000.0 in Q1 2016, and up 469.77% on a QoQ basis from $43000.0 in Q3 2016.

Elite Health Systems (EHSI) has 3 years of Curent Deferred Tax Liability data on file, last reported at $245000.0 in Q4 2016.

  • Quarterly Curent Deferred Tax Liability rose 28.27% year-over-year to $245000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $245000.0 (up 28.27% YoY) and the FY2016 annual result came in at $245000.0, up 28.27% from the prior year.
  • Curent Deferred Tax Liability improved to $245000.0 in Q4 2016 per EHSI's latest filing, from $43000.0 in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $245000.0 in Q4 2016 and bottomed at $39000.0 in Q3 2014.
  • The 3-year median for Curent Deferred Tax Liability is $116000.0 (2016), against an average of $123142.9.
  • The widest annual swing landed in 2015, when Curent Deferred Tax Liability soared 107.61%; it then retreated 14.71% in 2016.
  • Tracing EHSI's Curent Deferred Tax Liability over 3 years: stood at $92000.0 in 2014, then jumped by 107.61% to $191000.0 in 2015, then advanced by 28.27% to $245000.0 in 2016.
  • Per Business Quant, the three latest EHSI Curent Deferred Tax Liability figures stand at $245000.0 (Q4 2016), $43000.0 (Q3 2016), and $116000.0 (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (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 Elite Health Systems - - 117,000.00 -

Historic Data

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DateValue
Dec 31, 2016 245,000.00
Dec 31, 2016 245,000.00
Sep 30, 2016 43,000.00
Sep 30, 2016 43,000.00
Mar 31, 2016 116,000.00
Mar 31, 2016 116,000.00
Dec 31, 2015 191,000.00
Dec 31, 2015 191,000.00
Mar 31, 2015 136,000.00
Mar 31, 2015 136,000.00
Dec 31, 2014 92,000.00
Dec 31, 2014 92,000.00
Sep 30, 2014 39,000.00
Sep 30, 2014 39,000.00