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% 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 7 years of Current Deferred Tax Assets data on file, last reported at $75.5 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $75.5 million, up 102.89% year-over-year; the trailing twelve-month figure through Sep 2015 was $75.5 million (up 102.89% YoY), and the FY2014 annual result was $46.0 million, up 49.39% from the prior year.
  • Current Deferred Tax Assets advanced to $75.5 million in Q3 2015 per MD's latest filing, from $54.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $86.5 million in Q1 2012 and troughed at $30.8 million in Q4 2013.
  • A 5-year average of $59.4 million and a median of $63.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets plunged 55.43% in 2013, then jumped 102.89% in 2015.
  • 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 sank 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.
  • 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 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Pediatrix Medical 1.90 Bn 1.57 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