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-over-year from $16.0 million in Q1 2012, and up 181.25% quarter-over-quarter from $16.0 million in Q4 2011.
Analysis
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.
- 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 was $45.0 million for Q4 2012 at Humana, up from $16.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $45.0 million in Q4 2012 and troughed at $16.0 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 354.24 Bn | 322.77 Bn | 36.67 Bn | - |
| 2 | Cvs Health | 122.38 Bn | 108.42 Bn | 47.23 Bn | - |
| 3 | Elevance Health | 86.47 Bn | 50.52 Bn | 13.45 Bn | - |
| 4 | Cigna | 73.02 Bn | 65.76 Bn | 14.97 Bn | - |
| 5 | Humana | 48.22 Bn | 24.35 Bn | 5.50 Bn | - |
| 6 | Centene | 31.79 Bn | 4.73 Bn | 14.55 Bn | - |
| 7 | Molina Healthcare | 9.95 Bn | 1.03 Bn | 1.43 Bn | - |
| 8 | Oscar Health | 9.53 Bn | 976.50 Mn | 1.09 Bn | - |
| 9 | Corvel | 3.41 Bn | 3.06 Bn | - | - |
| 10 | Alignment Healthcare | 2.70 Bn | 2.00 Bn | 180.96 Mn | - |