LifeStance Health (LFST) Deferred Taxes (2020 - 2021)
LifeStance Health (LFST) posted quarterly 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 reported Deferred Taxes for 2 consecutive years, with -$26.9 million the latest figure, recorded in 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 slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | LifeStance Health | 4.56 Mn | -221.38 Mn | 153.04 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 |