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| 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 |