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| Date | Value |
|---|---|
| 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 |