Fresenius Medical Care AG (FMS) Current Deferred Tax Assets (2009 - 2015)
Fresenius Medical Care AG (FMS) recorded quarterly Current Deferred Tax Assets of $242.2 million in Q3 2015, down 10.53% quarter-over-quarter from $270.7 million in Q1 2015, and down 1.2% on a YoY basis from $245.1 million in Q3 2014.
Fresenius Medical Care AG (FMS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fresenius Medical Care AG's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $242.2 million for 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 was $242.2 million for Q3 2015 at Fresenius Medical Care AG, down from $270.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $379.7 million in Q3 2011 to a low of $242.2 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $286.5 million across 5 years, with a median of $270.7 million in 2015.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets decreased 29.17% in 2012, then increased 10.79% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |