Pediatrix Medical (MD) Current Deferred Tax Assets (2009 - 2015)
Pediatrix Medical (MD) reported Current Deferred Tax Assets of $75.5 million for Q3 2015, up 102.89% year-over-year from $37.2 million in Q3 2014, and up 38.3% quarter-over-quarter from $54.6 million in Q2 2015.
Pediatrix Medical (MD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Pediatrix Medical (MD) has 7 years of Current Deferred Tax Assets data on file, last reported at $75.5 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $75.5 million, up 102.89% year-over-year; the trailing twelve-month figure through Sep 2015 was $75.5 million (up 102.89% YoY), and the FY2014 annual result was $46.0 million, up 49.39% from the prior year.
- Current Deferred Tax Assets advanced to $75.5 million in Q3 2015 per MD's latest filing, from $54.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $86.5 million in Q1 2012 and troughed at $30.8 million in Q4 2013.
- A 5-year average of $59.4 million and a median of $63.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 55.43% in 2013, then jumped 102.89% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $70.3 million in 2011, then retreated by 1.82% to $69.0 million in 2012, then sank by 55.43% to $30.8 million in 2013, then soared by 49.39% to $46.0 million in 2014, then jumped by 64.18% to $75.5 million in 2015.
- Business Quant data shows MD's Current Deferred Tax Assets at $75.5 million in Q3 2015, $54.6 million in Q2 2015, and $47.2 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Pediatrix Medical | 1.90 Bn | 1.57 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 75.46 Mn |
| Sep 30, 2015 | 75.46 Mn |
| Jun 30, 2015 | 54.56 Mn |
| Jun 30, 2015 | 54.56 Mn |
| Mar 31, 2015 | 47.16 Mn |
| Mar 31, 2015 | 47.16 Mn |
| Dec 31, 2014 | 45.96 Mn |
| Dec 31, 2014 | 45.96 Mn |
| Sep 30, 2014 | 37.19 Mn |
| Sep 30, 2014 | 37.19 Mn |
| Jun 30, 2014 | 36.43 Mn |
| Jun 30, 2014 | 36.43 Mn |
| Mar 31, 2014 | 36.96 Mn |
| Mar 31, 2014 | 36.96 Mn |
| Dec 31, 2013 | 30.77 Mn |
| Dec 31, 2013 | 30.77 Mn |
| Sep 30, 2013 | 63.50 Mn |
| Sep 30, 2013 | 63.50 Mn |
| Jun 30, 2013 | 60.91 Mn |
| Jun 30, 2013 | 60.91 Mn |