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% on a QoQ basis from $54.6 million in Q2 2015.
Pediatrix Medical (MD) has 7 years of Current Deferred Tax Assets data on file, last reported at $75.5 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 102.89% year-over-year to $75.5 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $75.5 million (up 102.89% YoY) and the FY2014 annual result came in at $46.0 million, up 49.39% from the prior year.
- Current Deferred Tax Assets climbed 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.
- The 5-year median for Current Deferred Tax Assets is $63.6 million (2011), against an average of $59.4 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets slumped 55.43%; it then surged 102.89% in 2015.
- Tracing MD's Current Deferred Tax Assets over 5 years: stood at $70.3 million in 2011, then declined by 1.82% to $69.0 million in 2012, then tumbled 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.
- Per Business Quant, the three latest MD Current Deferred Tax Assets figures stand at $75.5 million (Q3 2015), $54.6 million (Q2 2015), and $47.2 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Pediatrix Medical | 1.74 Bn | 1.41 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 |
| Mar 31, 2013 | 77.63 Mn |
| Mar 31, 2013 | 77.63 Mn |
| Dec 31, 2012 | 69.03 Mn |
| Dec 31, 2012 | 69.03 Mn |
| Sep 30, 2012 | 68.36 Mn |
| Sep 30, 2012 | 68.36 Mn |
| Jun 30, 2012 | 69.26 Mn |
| Jun 30, 2012 | 69.26 Mn |
| Mar 31, 2012 | 86.54 Mn |
| Mar 31, 2012 | 86.54 Mn |
| Dec 31, 2011 | 70.31 Mn |
| Dec 31, 2011 | 70.31 Mn |
| Sep 30, 2011 | 68.56 Mn |
| Sep 30, 2011 | 68.56 Mn |
| Jun 30, 2011 | 65.99 Mn |
| Jun 30, 2011 | 65.99 Mn |
| Mar 31, 2011 | 63.64 Mn |
| Mar 31, 2011 | 63.64 Mn |
| Dec 31, 2010 | 60.58 Mn |
| Dec 31, 2010 | 60.58 Mn |
| Sep 30, 2010 | 73.00 Mn |
| Sep 30, 2010 | 73.00 Mn |
| Jun 30, 2010 | 71.78 Mn |
| Jun 30, 2010 | 71.78 Mn |
| Dec 31, 2009 | 72.43 Mn |
| Dec 31, 2009 | 72.43 Mn |