Humana (HUM) Current Deferred Tax Assets (2009 - 2013)
Humana's (HUM) 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.
Analysis
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.
- On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $60.0 million in Q4 2013; TTM through Dec 2013 was $60.0 million, a N/A change from a year earlier, with the FY2013 full-year figure at $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.
- Over five years, Current Deferred Tax Assets peaked at $76.0 million in Q4 2010 and troughed at $32.2 million in Q4 2009.
- A 3-year average of $56.1 million and a median of $60.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 135.98% in 2010, down 135.98% in 2010.
- Over 3 years, Current Deferred Tax Assets stood at $32.2 million in 2009, then jumped by 135.98% to $76.0 million in 2010, then declined 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2013 | 60.00 Mn |
| Dec 31, 2010 | 76.00 Mn |
| Dec 31, 2009 | 32.21 Mn |