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
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