Elevance Health (ELV) Current Deferred Tax Assets (2009 - 2015)
Elevance Health (ELV) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $428.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 75.33% year-over-year to $428.5 million; the TTM figure through Sep 2015 stood at $428.5 million (up 75.33% YoY), while the FY2014 annual figure was $280.4 million, down 26.79% from the prior year.
- Current Deferred Tax Assets advanced to $428.5 million in Q3 2015 per ELV's latest filing, from $295.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $457.4 million in Q1 2011 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slumped 86.62% — and 2013, when it surged 502.13%.
- Elevance Health's Current Deferred Tax Assets stood at $424.8 million in 2011, then slumped by 44.35% to $236.4 million in 2012, then soared by 62.01% to $383.0 million in 2013, then decreased by 26.79% to $280.4 million in 2014, then surged 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 | 352.16 Bn | 320.69 Bn | 36.67 Bn |
| 2 | Cvs Health | 118.83 Bn | 104.87 Bn | 47.23 Bn |
| 3 | Elevance Health | 86.85 Bn | 50.89 Bn | 13.45 Bn |
| 4 | Humana | 45.59 Bn | 21.72 Bn | 5.50 Bn |
| 5 | Centene | 31.97 Bn | 4.92 Bn | 14.55 Bn |
| 6 | Molina Healthcare | 10.21 Bn | 1.30 Bn | 1.43 Bn |
| 7 | Oscar Health | 9.60 Bn | 1.05 Bn | 1.09 Bn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn |
| 10 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 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 |