HCA Healthcare (HCA) Current Deferred Tax Assets (2010 - 2015)

HCA Healthcare (HCA) reported Current Deferred Tax Assets of $412.0 million for Q3 2015, up 28.75% year-over-year from $320.0 million in Q3 2014, and up 9.57% quarter-over-quarter from $376.0 million in Q2 2015.

HCA Healthcare (HCA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

HCA Healthcare (HCA) has 6 years of Current Deferred Tax Assets data on file, last reported at $412.0 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $412.0 million, up 28.75% year-over-year; the trailing twelve-month figure through Sep 2015 was $412.0 million (up 28.75% YoY), and the FY2014 annual result was $366.0 million, down 25.15% from the prior year.
  • Current Deferred Tax Assets climbed to $412.0 million in Q3 2015 per HCA's latest filing, from $376.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $916.0 million in Q1 2011 and troughed at $226.0 million in Q1 2012.
  • A 5-year average of $460.4 million and a median of $400.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets plunged 75.33% in 2012, then jumped 70.35% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $594.0 million in 2011, then slumped 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.
  • Business Quant data shows HCA's Current Deferred Tax Assets at $412.0 million in Q3 2015, $376.0 million in Q2 2015, and $304.0 million in Q1 2015.

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 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