Humana (HUM) Long-Term Deferred Tax (2009 - 2013)

Humana (HUM) recorded quarterly Long-Term Deferred Tax of $14.0 million in Q4 2013, up 16.67% quarter-over-quarter from $12.0 million in Q4 2012, and up 16.67% on a YoY basis from $12.0 million in Q4 2012.

Humana (HUM) Long-Term Deferred Tax (2009 - 2013) Analysis & Trends

Humana's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $14.0 million for 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 was $14.0 million for Q4 2013 at Humana, up from $12.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $165.0 million in Q4 2010 to a low of $12.0 million in Q4 2012.
  • Historically, Long-Term Deferred Tax has averaged $54.7 million across 5 years, with a median of $36.4 million in 2009.
  • The sharpest annual moves came in 2010 and 2012: Long-Term Deferred Tax soared 353.21% in 2010, then sank 73.91% in 2012.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $36.4 million in 2009, then soared by 353.21% to $165.0 million in 2010, then tumbled by 72.12% to $46.0 million in 2011, then tumbled by 73.91% to $12.0 million in 2012, then gained by 16.67% to $14.0 million in 2013.
  • The last three Long-Term Deferred Tax figures came in at $14.0 million (Q4 2013), $12.0 million (Q4 2012), and $46.0 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 363.95 Bn 334.15 Bn 98.90 Bn
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 Mn

Historic Data

Download Data
DateValue
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 36.41 Mn