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
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