Humana (HUM) Current Deferred Tax Assets (2009 - 2013)

Humana (HUM) recorded quarterly Current Deferred Tax Assets of $60.0 million in Q4 2013, down 21.05% quarter-over-quarter from $76.0 million in Q4 2010.

Humana (HUM) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends

Humana's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $60.0 million for Q4 2013.

  • In Q4 2013, Current Deferred Tax Assets changed N/A year-over-year to $60.0 million; the TTM figure through Dec 2013 stood at $60.0 million (changed N/A YoY), while the FY2013 annual figure was $60.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets was $60.0 million for Q4 2013 at Humana, down from $76.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $76.0 million in Q4 2010 to a low of $32.2 million in Q4 2009.
  • Historically, Current Deferred Tax Assets has averaged $56.1 million across 3 years, with a median of $60.0 million in 2013.
  • Biggest YoY gain for Current Deferred Tax Assets was 135.98% in 2010; the steepest drop was 135.98% in 2010.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $32.2 million in 2009, then jumped by 135.98% to $76.0 million in 2010, then decreased by 21.05% to $60.0 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $60.0 million (Q4 2013), $76.0 million (Q4 2010), and $32.2 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2013 60.00 Mn
Dec 31, 2013 60.00 Mn
Dec 31, 2010 76.00 Mn
Dec 31, 2010 76.00 Mn
Dec 31, 2009 32.21 Mn
Dec 31, 2009 32.21 Mn