Growth Metrics

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

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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
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