Growth Metrics

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

Humana's quarterly Current Deferred Tax Assets came in at $60.0 million in Q4 2013, down 21.05% quarter-over-quarter from $76.0 million in Q4 2010.

Humana has reported Current Deferred Tax Assets for 3 years, with the latest figure at $60.0 million in Q4 2013.

  • For the quarter ending Q4 2013, Current Deferred Tax Assets changed N/A year-over-year to $60.0 million; the trailing twelve-month figure through Dec 2013 stood at $60.0 million (changed N/A YoY), and the FY2013 full-year result was $60.0 million, changed N/A from the prior year.
  • Current Deferred Tax Assets for Q4 2013 stood at $60.0 million, down from $76.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $76.0 million in Q4 2010, with the low at $32.2 million in Q4 2009.
  • Average Current Deferred Tax Assets over 3 years is $56.1 million, with a median of $60.0 million recorded in 2013.
  • Peak annual rise in Current Deferred Tax Assets reached 135.98% in 2010, while the deepest fall reached 135.98% in 2010.
  • Tracing HUM's Current Deferred Tax Assets over 3 years: stood at $32.2 million in 2009, then surged by 135.98% to $76.0 million in 2010, then slipped 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 345.31 Bn 315.51 Bn 98.90 Bn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn

Historic Data

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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