Pediatrix Medical (MD) Current Deferred Tax Assets (2009 - 2015)
Pediatrix Medical (MD) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $75.5 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 102.89% year-over-year to $75.5 million; the TTM figure through Sep 2015 stood at $75.5 million (up 102.89% YoY), while the FY2014 annual figure was $46.0 million, up 49.39% from the prior year.
- Current Deferred Tax Assets rose to $75.5 million in Q3 2015 per MD's latest filing, from $54.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $86.5 million in Q1 2012 and bottomed at $30.8 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $59.4 million across 5 years, with a median of $63.6 million in 2011.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets plunged 55.43% — and 2015, when it jumped 102.89%.
- Pediatrix Medical's Current Deferred Tax Assets stood at $70.3 million in 2011, then decreased by 1.82% to $69.0 million in 2012, then slumped by 55.43% to $30.8 million in 2013, then jumped by 49.39% to $46.0 million in 2014, then surged 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 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 |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Pediatrix Medical | 2.16 Bn | 1.76 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 |