Humana (HUM) Curent Deferred Tax Liability (2011 - 2012)

Humana's (HUM) quarterly Curent Deferred Tax Liability came in at $45.0 million in Q4 2012, up 181.25% year-on-year from $16.0 million in Q1 2012, and up 181.25% on a QoQ basis from $16.0 million in Q4 2011.

Humana (HUM) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends

Humana (HUM) has 2 years of Curent Deferred Tax Liability data on file, last reported at $45.0 million in Q4 2012.

  • On a quarterly basis, Curent Deferred Tax Liability rose 181.25% year-over-year to $45.0 million in Q4 2012; TTM through Dec 2012 was $45.0 million, a 181.25% increase from a year earlier, with the FY2012 full-year figure at $45.0 million, up 181.25% from the prior year.
  • Curent Deferred Tax Liability for Q4 2012 stood at $45.0 million, up from $16.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for HUM reached as high as $45.0 million in Q4 2012 and fell as low as $16.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Unitedhealth 384.70 Bn 354.90 Bn 38.23 Bn -
2 Cvs Health 136.05 Bn 124.42 Bn 22.85 Bn -
3 Elevance Health 82.25 Bn 46.44 Bn 35.79 Bn -
4 Cigna 75.16 Bn 67.54 Bn -44.29 Bn -
5 Humana 47.47 Bn 25.57 Bn 5.94 Bn -
6 Centene 31.35 Bn 7.64 Bn 43.95 Bn -
7 Molina Healthcare 10.44 Bn 1.19 Bn 1.43 Bn -
8 Oscar Health 8.62 Bn 1.83 Bn 1.42 Bn -
9 Alignment Healthcare 4.13 Bn 3.41 Bn 144.48 Mn -
10 Progyny 2.48 Bn 2.26 Bn 83.07 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2012 45.00 Mn
Dec 31, 2012 45.00 Mn
Dec 31, 2011 16.00 Mn
Dec 31, 2011 16.00 Mn