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

Elevance Health's (ELV) quarterly Current Deferred Tax Assets came in at $428.5 million in Q3 2015, up 75.33% year-on-year from $244.4 million in Q3 2014, and up 44.96% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 75.33% year-over-year to $428.5 million in Q3 2015; TTM through Sep 2015 was $428.5 million, a 75.33% increase from a year earlier, with the FY2014 full-year figure at $280.4 million, down 26.79% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $428.5 million, up from $295.6 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ELV reached as high as $457.4 million in Q1 2011 and fell as low as $61.1 million in Q3 2012.
  • Historically, Current Deferred Tax Assets has averaged $301.9 million across 5 years, with a median of $347.3 million in 2011.
  • Across the five-year window, Current Deferred Tax Assets plunged 86.62% in 2012 and soared 502.13% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $424.8 million in 2011, then slumped by 44.35% to $236.4 million in 2012, then surged by 62.01% to $383.0 million in 2013, then dropped by 26.79% to $280.4 million in 2014, then jumped by 52.82% to $428.5 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 384.70 Bn 354.90 Bn 38.23 Bn
2 Cvs Health 136.05 Bn 124.42 Bn 22.85 Bn
3 Elevance Health 82.25 Bn 46.44 Bn 35.79 Bn
4 Cigna 75.16 Bn 67.54 Bn -44.29 Bn
5 Humana 47.47 Bn 25.57 Bn 5.94 Bn
6 Centene 31.35 Bn 7.64 Bn 43.95 Bn
7 Molina Healthcare 10.44 Bn 1.19 Bn 1.43 Bn
8 Oscar Health 8.62 Bn 1.83 Bn 1.42 Bn
9 Alignment Healthcare 4.13 Bn 3.41 Bn 144.48 Mn
10 Progyny 2.48 Bn 2.26 Bn 83.07 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