Elite Health Systems (EHSI) Deferred Taxes (2012 - 2021)
Elite Health Systems (EHSI) posted quarterly Deferred Taxes of $111000.0 for Q4 2021, down 11.9% YoY from $126000.0 in Q4 2020, and up 158.42% sequentially from -$190000.0 in Q3 2021.
Elite Health Systems (EHSI) Deferred Taxes (2012 - 2021) Analysis & Trends
Elite Health Systems has disclosed Deferred Taxes across 10 years of filings, most recently posting $111000.0 for Q4 2021.
- In Q4 2021, Deferred Taxes fell 11.9% year-over-year to $111000.0; the TTM figure through Sep 2022 stood at $111000.0 (up 640.0% YoY), while the FY2020 annual figure was $17000.0, up 105.14% from the prior year.
- Deferred Taxes improved to $111000.0 in Q4 2021, from -$190000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for EHSI reached as high as $251000.0 in Q4 2018 and fell as low as -$244000.0 in Q1 2018.
- The 5-year median for Deferred Taxes is -$66000.0 (2020), against an average of -$48526.3.
- Annual changes were most pronounced in 2017 — Deferred Taxes tumbled 1061.54% — and 2018, when it surged 336.79%.
- 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 sank 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $111000.0, -$190000.0, and $79000.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Elite Health Systems | 28.81 Mn | 26.20 Mn | 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 |