LifeStance Health (LFST) Deferred Taxes (2020 - 2021)

LifeStance Health (LFST) posted quarterly Deferred Taxes of -$26.9 million for Q4 2021, down 840.16% sequentially from -$2.9 million in Q2 2021.

LifeStance Health (LFST) Deferred Taxes (2020 - 2021) Analysis & Trends

LifeStance Health has disclosed Deferred Taxes across 2 years of filings, most recently posting -$26.9 million for Q4 2021.

  • In Q4 2021, Deferred Taxes changed N/A year-over-year to -$26.9 million; the TTM figure through Dec 2021 stood at -$24.1 million (changed N/A YoY), while the FY2025 annual figure was $2.4 million, up 352.82% from the prior year.
  • Deferred Taxes retreated to -$26.9 million in Q4 2021, from -$2.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LFST reached as high as $2.9 million in Q2 2020 and fell as low as -$26.9 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 435.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn -4.74 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn -40.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 54.80 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 8.50 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn -
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn -104.77 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn -12.46 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -7.82 Mn
10 LifeStance Health 44.33 Mn -32.60 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2021 -26.95 Mn
Jun 30, 2021 -2.87 Mn
Sep 30, 2020 2.87 Mn
Jun 30, 2020 2.87 Mn