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
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