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% YoY from $37.2 million in Q3 2014, and up 38.3% sequentially from $54.6 million in Q2 2015.
Pediatrix Medical (MD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Pediatrix Medical has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $75.5 million for 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 improved to $75.5 million in Q3 2015, from $54.6 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for MD reached as high as $86.5 million in Q1 2012 and fell as low as $30.8 million in Q4 2013.
- The 5-year median for Current Deferred Tax Assets is $63.6 million (2011), against an average of $59.4 million.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 55.43% — and 2015, when it jumped 102.89%.
- 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 tumbled 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $75.5 million, $54.6 million, and $47.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Pediatrix Medical | 21.44 Mn | -307.53 Mn | - |
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 |