Humana (HUM) Long-Term Deferred Tax (2009 - 2013)
Humana (HUM) posted quarterly Long-Term Deferred Tax of $14.0 million for Q4 2013, up 16.67% year-over-year from $12.0 million in Q4 2012, and up 16.67% quarter-over-quarter from $12.0 million in Q4 2012.
Humana (HUM) Long-Term Deferred Tax (2009 - 2013) Analysis & Trends
Humana (HUM) has reported Long-Term Deferred Tax for 5 consecutive years, with $14.0 million the latest figure, recorded in Q4 2013.
- In Q4 2013, Long-Term Deferred Tax rose 16.67% year-over-year to $14.0 million; the TTM figure through Dec 2013 stood at $14.0 million (up 16.67% YoY), while the FY2013 annual figure was $14.0 million, up 16.67% from the prior year.
- Long-Term Deferred Tax improved to $14.0 million in Q4 2013 per HUM's latest filing, from $12.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $165.0 million in Q4 2010 and bottomed at $12.0 million in Q4 2012.
- Historically, Long-Term Deferred Tax has averaged $61.1 million across 5 years, with a median of $46.0 million in 2011.
- Annual changes were most pronounced in 2010 — Long-Term Deferred Tax soared 140.48% — and 2012, when it plunged 73.91%.
- Humana's Long-Term Deferred Tax stood at $68.6 million in 2009, then jumped by 140.48% to $165.0 million in 2010, then slumped by 72.12% to $46.0 million in 2011, then slumped by 73.91% to $12.0 million in 2012, then rose by 16.67% to $14.0 million in 2013.
- Business Quant data shows HUM's Long-Term Deferred Tax at $14.0 million in Q4 2013, $12.0 million in Q4 2012, and $46.0 million in Q4 2011.
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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 | 14.00 Mn |
| Dec 31, 2012 | 12.00 Mn |
| Dec 31, 2011 | 46.00 Mn |
| Dec 31, 2010 | 165.00 Mn |
| Dec 31, 2009 | 68.61 Mn |