LifeStance Health (LFST) Deferred Taxes (2020 - 2021)
LifeStance Health (LFST) reported Deferred Taxes of -$26.9 million for Q4 2021, down 840.16% on a QoQ basis from -$2.9 million in Q2 2021.
LifeStance Health (LFST) has 2 years of Deferred Taxes data on file, last reported at -$26.9 million in Q4 2021.
- Quarterly Deferred Taxes changed N/A year-over-year to -$26.9 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$24.1 million (changed N/A YoY) and the FY2025 annual result came in at $2.4 million, up 352.82% from the prior year.
- Deferred Taxes fell to -$26.9 million in Q4 2021 per LFST's latest filing, from -$2.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.9 million in Q2 2020 and bottomed at -$26.9 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | LifeStance Health | 2.99 Bn | 2.91 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -26.95 Mn |
| Jun 30, 2021 | -2.87 Mn |
| Sep 30, 2020 | 2.87 Mn |
| Jun 30, 2020 | 2.87 Mn |