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% on a QoQ basis from -$190000.0 in Q3 2021.
Elite Health Systems (EHSI) has 10 years of Deferred Taxes data on file, last reported at $111000.0 in Q4 2021.
- Quarterly Deferred Taxes fell 11.9% year-over-year to $111000.0 in Q4 2021, while the trailing twelve-month figure through Sep 2022 was $111000.0 (up 640.0% YoY) and the FY2020 annual result came in at $17000.0, up 105.14% from the prior year.
- Deferred Taxes climbed to $111000.0 in Q4 2021 per EHSI's latest filing, from -$190000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $251000.0 in Q4 2018 and bottomed at -$244000.0 in Q1 2018.
- The 5-year median for Deferred Taxes is -$66000.0 (2020), against an average of -$48526.3.
- The widest annual swing landed in 2017, when Deferred Taxes tumbled 1061.54%; it then soared 336.79% in 2018.
- Tracing EHSI's Deferred Taxes over 5 years: stood at -$106000.0 in 2017, then jumped by 336.79% to $251000.0 in 2018, then sank by 178.09% to -$196000.0 in 2019, then surged by 164.29% to $126000.0 in 2020, then slipped by 11.9% to $111000.0 in 2021.
- Per Business Quant, the three latest EHSI Deferred Taxes figures stand at $111000.0 (Q4 2021), -$190000.0 (Q3 2021), and $79000.0 (Q2 2021).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 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 | 121,000.00 |
| 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 | 411,000.00 |
| Sep 30, 2018 | -222,000.00 |
| Jun 30, 2018 | -146,000.00 |
| Mar 31, 2018 | -244,000.00 |
| Dec 31, 2017 | -20,000.00 |
| Sep 30, 2017 | 34,000.00 |
| Jun 30, 2017 | -125,000.00 |
| Mar 31, 2017 | -50,000.00 |
| Dec 31, 2016 | 103,000.00 |
| Sep 30, 2016 | 78,000.00 |
| Jun 30, 2016 | 13,000.00 |
| Mar 31, 2016 | 118,000.00 |
| Dec 31, 2015 | 132,000.00 |
| Sep 30, 2015 | 53,000.00 |
| Jun 30, 2015 | 19,000.00 |
| Mar 31, 2015 | 48,000.00 |
| Dec 31, 2014 | 72,000.00 |
| Sep 30, 2014 | 170,000.00 |
| Dec 31, 2013 | -97,000.00 |
| Sep 30, 2013 | -69,000.00 |
| Jun 30, 2013 | -112,000.00 |
| Mar 31, 2013 | -84,000.00 |
| Dec 31, 2012 | 362,000.00 |