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| 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 |