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| 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 |