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
DateValue
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