LifeStance Health (LFST) Deferred Taxes (2020 - 2021)
LifeStance Health (LFST) reported Deferred Taxes of -$26.9 million for Q4 2021, down 840.16% quarter-over-quarter from -$2.9 million in Q2 2021.
LifeStance Health (LFST) Deferred Taxes (2020 - 2021) Analysis & Trends
LifeStance Health (LFST) has 2 years of Deferred Taxes data on file, last reported at -$26.9 million in Q4 2021.
- Deferred Taxes for Q4 2021 came in at -$26.9 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2021 was -$24.1 million (changed N/A YoY), and the FY2025 annual result was $2.4 million, up 352.82% from the prior year.
- Deferred Taxes declined to -$26.9 million in Q4 2021 per LFST's latest filing, from -$2.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.9 million in Q2 2020 and troughed at -$26.9 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | LifeStance Health | 3.47 Bn | 3.39 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 |