HCA Healthcare (HCA) Current Deferred Tax Assets (2010 - 2015)
HCA Healthcare (HCA) posted quarterly Current Deferred Tax Assets of $412.0 million for Q3 2015, up 28.75% YoY from $320.0 million in Q3 2014, and up 9.57% sequentially from $376.0 million in Q2 2015.
HCA Healthcare (HCA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
HCA Healthcare has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $412.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 28.75% year-over-year to $412.0 million; the TTM figure through Sep 2015 stood at $412.0 million (up 28.75% YoY), while the FY2014 annual figure was $366.0 million, down 25.15% from the prior year.
- Current Deferred Tax Assets rose to $412.0 million in Q3 2015, from $376.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for HCA reached as high as $916.0 million in Q1 2011 and fell as low as $226.0 million in Q1 2012.
- The 5-year median for Current Deferred Tax Assets is $400.0 million (2013), against an average of $460.4 million.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slumped 75.33% — and 2013, when it jumped 70.35%.
- A 5-year view of Current Deferred Tax Assets shows it stood at $594.0 million in 2011, then plunged by 35.19% to $385.0 million in 2012, then increased by 27.01% to $489.0 million in 2013, then retreated by 25.15% to $366.0 million in 2014, then rose by 12.57% to $412.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $412.0 million, $376.0 million, and $304.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 412.00 Mn |
| Sep 30, 2015 | 412.00 Mn |
| Jun 30, 2015 | 376.00 Mn |
| Jun 30, 2015 | 376.00 Mn |
| Mar 31, 2015 | 304.00 Mn |
| Mar 31, 2015 | 304.00 Mn |
| Dec 31, 2014 | 366.00 Mn |
| Dec 31, 2014 | 366.00 Mn |
| Sep 30, 2014 | 320.00 Mn |
| Sep 30, 2014 | 320.00 Mn |
| Jun 30, 2014 | 500.00 Mn |
| Jun 30, 2014 | 500.00 Mn |
| Mar 31, 2014 | 492.00 Mn |
| Mar 31, 2014 | 492.00 Mn |
| Dec 31, 2013 | 489.00 Mn |
| Dec 31, 2013 | 489.00 Mn |
| Sep 30, 2013 | 400.00 Mn |
| Sep 30, 2013 | 400.00 Mn |
| Jun 30, 2013 | 401.00 Mn |
| Jun 30, 2013 | 401.00 Mn |