Elite Health Systems (EHSI) Deferred Taxes (2012 - 2021)
Elite Health Systems (EHSI) reported Deferred Taxes of $111000.0 for Q4 2021, down 11.9% year-over-year from $126000.0 in Q4 2020, and up 158.42% quarter-over-quarter from -$190000.0 in Q3 2021.
Elite Health Systems (EHSI) Deferred Taxes (2012 - 2021) Analysis & Trends
Elite Health Systems (EHSI) has 10 years of Deferred Taxes data on file, last reported at $111000.0 in Q4 2021.
- Deferred Taxes for Q4 2021 came in at $111000.0, down 11.9% year-over-year; the trailing twelve-month figure through Sep 2022 was $111000.0 (up 640.0% YoY), and the FY2020 annual result was $17000.0, up 105.14% from the prior year.
- Deferred Taxes advanced to $111000.0 in Q4 2021 per EHSI's latest filing, from -$190000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $251000.0 in Q4 2018 and troughed at -$244000.0 in Q1 2018.
- A 5-year average of -$48526.3 and a median of -$66000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes sank 1061.54% in 2017, then surged 336.79% in 2018.
- A 5-year view of Deferred Taxes shows it stood at -$106000.0 in 2017, then soared by 336.79% to $251000.0 in 2018, then tumbled by 178.09% to -$196000.0 in 2019, then jumped by 164.29% to $126000.0 in 2020, then declined by 11.9% to $111000.0 in 2021.
- Business Quant data shows EHSI's Deferred Taxes at $111000.0 in Q4 2021, -$190000.0 in Q3 2021, and $79000.0 in Q2 2021.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Elite Health Systems | - | - | 117,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 111,000.00 |
| Sep 30, 2021 | -190,000.00 |
| Jun 30, 2021 | 79,000.00 |
| Dec 31, 2020 | 126,000.00 |
| Sep 30, 2020 | 77,000.00 |
| Jun 30, 2020 | -66,000.00 |
| Mar 31, 2020 | -120,000.00 |
| Dec 31, 2019 | -196,000.00 |
| Sep 30, 2019 | 48,000.00 |
| Jun 30, 2019 | -196,000.00 |
| Mar 31, 2019 | 13,000.00 |
| Dec 31, 2018 | 251,000.00 |
| Sep 30, 2018 | -222,000.00 |
| Jun 30, 2018 | -146,000.00 |
| Mar 31, 2018 | -244,000.00 |
| Dec 31, 2017 | -106,000.00 |
| Sep 30, 2017 | 34,000.00 |
| Jun 30, 2017 | -125,000.00 |
| Mar 31, 2017 | -50,000.00 |
| Dec 31, 2016 | 103,000.00 |