Humana (HUM) Curent Deferred Tax Liability (2011 - 2012)
Humana (HUM) posted quarterly Curent Deferred Tax Liability of $45.0 million for Q4 2012, up 181.25% year-over-year from $16.0 million in Q1 2012, and up 181.25% quarter-over-quarter from $16.0 million in Q4 2011.
Humana (HUM) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
Humana (HUM) has reported Curent Deferred Tax Liability for 2 consecutive years, with $45.0 million the latest figure, recorded in Q4 2012.
- In Q4 2012, Curent Deferred Tax Liability rose 181.25% year-over-year to $45.0 million; the TTM figure through Dec 2012 stood at $45.0 million (up 181.25% YoY), while the FY2012 annual figure was $45.0 million, up 181.25% from the prior year.
- Curent Deferred Tax Liability improved to $45.0 million in Q4 2012 per HUM's latest filing, from $16.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $45.0 million in Q4 2012 and bottomed at $16.0 million in Q4 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 346.93 Bn | 315.46 Bn | 36.67 Bn | - |
| 2 | Cvs Health | 119.91 Bn | 105.95 Bn | 47.23 Bn | - |
| 3 | Elevance Health | 86.25 Bn | 50.30 Bn | 13.45 Bn | - |
| 4 | Humana | 45.69 Bn | 21.82 Bn | 5.50 Bn | - |
| 5 | Centene | 31.66 Bn | 4.60 Bn | 14.55 Bn | - |
| 6 | Molina Healthcare | 10.12 Bn | 1.21 Bn | 1.43 Bn | - |
| 7 | Oscar Health | 9.48 Bn | 922.10 Mn | 1.09 Bn | - |
| 8 | Alignment Healthcare | 2.69 Bn | 1.99 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.16 Bn | 1.92 Bn | 153.00 Mn | - |
| 10 | Progyny | 2.03 Bn | 1.79 Bn | 89.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 45.00 Mn |
| Dec 31, 2012 | 45.00 Mn |
| Dec 31, 2011 | 16.00 Mn |
| Dec 31, 2011 | 16.00 Mn |