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
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