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% on a QoQ basis from $76.0 million in Q4 2010.

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

Humana (HUM) has 3 years of Current Deferred Tax Assets data on file, last reported at $60.0 million 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 for Q4 2013 stood at $60.0 million, down from $76.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HUM reached as high as $76.0 million in Q4 2010 and fell as low as $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.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 384.70 Bn 354.90 Bn 38.23 Bn
2 Cvs Health 136.05 Bn 124.42 Bn 22.85 Bn
3 Elevance Health 82.25 Bn 46.44 Bn 35.79 Bn
4 Cigna 75.16 Bn 67.54 Bn -44.29 Bn
5 Humana 47.47 Bn 25.57 Bn 5.94 Bn
6 Centene 31.35 Bn 7.64 Bn 43.95 Bn
7 Molina Healthcare 10.44 Bn 1.19 Bn 1.43 Bn
8 Oscar Health 8.62 Bn 1.83 Bn 1.42 Bn
9 Alignment Healthcare 4.13 Bn 3.41 Bn 144.48 Mn
10 Progyny 2.48 Bn 2.26 Bn 83.07 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