Elevance Health (ELV) Current Deferred Tax Assets (2009 - 2015)

Elevance Health (ELV) reported Current Deferred Tax Assets of $428.5 million for Q3 2015, up 75.33% year-over-year from $244.4 million in Q3 2014, and up 44.96% quarter-over-quarter from $295.6 million in Q2 2015.

Elevance Health (ELV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Elevance Health (ELV) has 7 years of Current Deferred Tax Assets data on file, last reported at $428.5 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $428.5 million, up 75.33% year-over-year; the trailing twelve-month figure through Sep 2015 was $428.5 million (up 75.33% YoY), and the FY2014 annual result was $280.4 million, down 26.79% from the prior year.
  • Current Deferred Tax Assets improved to $428.5 million in Q3 2015 per ELV's latest filing, from $295.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $457.4 million in Q1 2011 and troughed at $61.1 million in Q3 2012.
  • A 5-year average of $301.9 million and a median of $347.3 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets slumped 86.62% in 2012, then surged 502.13% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $424.8 million in 2011, then sank by 44.35% to $236.4 million in 2012, then surged by 62.01% to $383.0 million in 2013, then retreated by 26.79% to $280.4 million in 2014, then jumped by 52.82% to $428.5 million in 2015.
  • Business Quant data shows ELV's Current Deferred Tax Assets at $428.5 million in Q3 2015, $295.6 million in Q2 2015, and $164.1 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 363.95 Bn 334.15 Bn 98.90 Bn
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 428.50 Mn
Sep 30, 2015 428.50 Mn
Jun 30, 2015 295.60 Mn
Jun 30, 2015 295.60 Mn
Mar 31, 2015 164.10 Mn
Mar 31, 2015 164.10 Mn
Dec 31, 2014 280.40 Mn
Dec 31, 2014 280.40 Mn
Sep 30, 2014 244.40 Mn
Sep 30, 2014 244.40 Mn
Jun 30, 2014 162.20 Mn
Jun 30, 2014 162.20 Mn
Mar 31, 2014 234.50 Mn
Mar 31, 2014 234.50 Mn
Dec 31, 2013 383.00 Mn
Dec 31, 2013 383.00 Mn
Sep 30, 2013 367.90 Mn
Sep 30, 2013 367.90 Mn
Jun 30, 2013 356.30 Mn
Jun 30, 2013 356.30 Mn