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

Humana (HUM) recorded quarterly Curent Deferred Tax Liability of $45.0 million in Q4 2012, up 181.25% quarter-over-quarter from $16.0 million in Q4 2011, and up 181.25% on a YoY basis from $16.0 million in Q1 2012.

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

Humana's Curent Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $45.0 million for 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 was $45.0 million for Q4 2012 at Humana, up from $16.0 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $45.0 million in Q4 2012 to a low of $16.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Unitedhealth 363.95 Bn 334.15 Bn 98.90 Bn -
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn -
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn -
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn -
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn -
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn -
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn -
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn -
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn -
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 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