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% year-over-year from $126000.0 in Q4 2020, and up 158.42% quarter-over-quarter from -$190000.0 in Q3 2021.
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Elite Health Systems (EHSI) Deferred Taxes (2012 - 2021) Analysis & Trends
Elite Health Systems (EHSI) has reported Deferred Taxes for 10 consecutive years, with $111000.0 the latest figure, recorded in 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 rose 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 $411000.0 in Q4 2018 and bottomed at -$244000.0 in Q1 2018.
- Historically, Deferred Taxes has averaged -$40105.3 across 5 years, with a median of -$66000.0 in 2020.
- Annual changes were most pronounced in 2017 — Deferred Taxes sank 1061.54% — and 2018, when it soared 487.74%.
- Elite Health Systems' Deferred Taxes stood at -$106000.0 in 2017, then jumped by 487.74% to $411000.0 in 2018, then slumped by 147.69% to -$196000.0 in 2019, then surged by 164.29% to $126000.0 in 2020, then fell 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | - |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | - |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 475,000.00 |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | -23.76 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Elite Health Systems | 25.67 Mn | 24.37 Mn | 168,000.00 | - |
Historic Data
Download Data
Historic 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 | 133,000.00 |