Cash Flow Statement
Growth Metrics

Fresenius Medical Care AG (FMS) Current Deferred Tax Assets (2009 - 2015)

Fresenius Medical Care AG (FMS) posted Current Deferred Tax Assets of $242.2 million for Q3 2015, down 10.53% on a QoQ basis from $270.7 million in Q1 2015, and down 1.2% year-over-year from $245.1 million in Q3 2014.

Fresenius Medical Care AG (FMS) has 7 years of Current Deferred Tax Assets data on file, last reported at $242.2 million in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 1.2% year-over-year to $242.2 million; the TTM figure through Sep 2015 stood at $242.2 million (down 1.2% YoY), while the FY2014 annual figure was $245.4 million, down 12.08% from the prior year.
  • Current Deferred Tax Assets declined to $242.2 million in Q3 2015, from $270.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $379.7 million in Q3 2011 and bottomed at $242.2 million in Q3 2015.
  • A 5-year average of $286.5 million and a median of $270.7 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets fell 29.17% — and 2013, when it climbed 10.79%.
  • Year by year, Current Deferred Tax Assets stood at $325.5 million in 2011, then dropped by 17.73% to $267.8 million in 2012, then climbed by 4.19% to $279.1 million in 2013, then dropped by 12.08% to $245.4 million in 2014, then declined by 1.3% to $242.2 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $242.2 million (Q3 2015), $270.7 million (Q1 2015), and $245.4 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn

Historic Data

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DateValue
Sep 30, 2015 242.17 Mn
Sep 30, 2015 242.17 Mn
Mar 31, 2015 270.66 Mn
Mar 31, 2015 270.66 Mn
Dec 31, 2014 245.35 Mn
Dec 31, 2014 245.35 Mn
Sep 30, 2014 245.11 Mn
Sep 30, 2014 245.11 Mn
Jun 30, 2014 254.77 Mn
Jun 30, 2014 254.77 Mn
Mar 31, 2014 268.91 Mn
Mar 31, 2014 268.91 Mn
Dec 31, 2013 279.05 Mn
Dec 31, 2013 279.05 Mn
Sep 30, 2013 297.95 Mn
Sep 30, 2013 297.95 Mn
Jun 30, 2013 292.03 Mn
Jun 30, 2013 292.03 Mn
Mar 31, 2013 296.68 Mn
Mar 31, 2013 296.68 Mn
Dec 31, 2012 267.84 Mn
Dec 31, 2012 267.84 Mn
Sep 30, 2012 268.93 Mn
Sep 30, 2012 268.93 Mn
Jun 30, 2012 270.38 Mn
Jun 30, 2012 270.38 Mn
Mar 31, 2012 316.97 Mn
Mar 31, 2012 316.97 Mn
Dec 31, 2011 325.54 Mn
Dec 31, 2011 325.54 Mn
Sep 30, 2011 379.65 Mn
Sep 30, 2011 379.65 Mn
Jun 30, 2011 348.73 Mn
Jun 30, 2011 348.73 Mn
Dec 31, 2010 350.16 Mn
Dec 31, 2010 350.16 Mn
Dec 31, 2009 316.82 Mn
Dec 31, 2009 316.82 Mn