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
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 |
| 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 |