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| 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 |