Humana (HUM) Current Deferred Tax Assets (2009 - 2013)
Humana (HUM) posted quarterly Current Deferred Tax Assets of $60.0 million for 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 (HUM) has reported Current Deferred Tax Assets for 3 consecutive years, with $60.0 million the latest figure, recorded in 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 slipped to $60.0 million in Q4 2013 per HUM's latest filing, from $76.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $76.0 million in Q4 2010 and bottomed at $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.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 135.98% in 2010 and fell as far as 135.98% in 2010.
- Humana's Current Deferred Tax Assets stood at $32.2 million in 2009, then soared by 135.98% to $76.0 million in 2010, then retreated by 21.05% to $60.0 million in 2013.
- Business Quant data shows HUM's Current Deferred Tax Assets at $60.0 million in Q4 2013, $76.0 million in Q4 2010, and $32.2 million in Q4 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 346.93 Bn | 315.46 Bn | 36.67 Bn |
| 2 | Cvs Health | 119.91 Bn | 105.95 Bn | 47.23 Bn |
| 3 | Elevance Health | 86.25 Bn | 50.30 Bn | 13.45 Bn |
| 4 | Humana | 45.69 Bn | 21.82 Bn | 5.50 Bn |
| 5 | Centene | 31.66 Bn | 4.60 Bn | 14.55 Bn |
| 6 | Molina Healthcare | 10.12 Bn | 1.21 Bn | 1.43 Bn |
| 7 | Oscar Health | 9.48 Bn | 922.10 Mn | 1.09 Bn |
| 8 | Alignment Healthcare | 2.69 Bn | 1.99 Bn | 180.96 Mn |
| 9 | Clover Health Investments | 2.16 Bn | 1.92 Bn | 153.00 Mn |
| 10 | Progyny | 2.03 Bn | 1.79 Bn | 89.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |