Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015)

Molina Healthcare's (MOH) quarterly Current Deferred Tax Assets came in at $54.2 million in Q3 2015, up 75.98% year-on-year from $30.8 million in Q3 2014, and up 44.69% quarter-over-quarter from $37.5 million in Q2 2015.

Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Molina Healthcare has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $54.2 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $54.2 million, up 75.98% year-over-year; the trailing twelve-month figure through Sep 2015 was $54.2 million (up 75.98% YoY), and the FY2014 annual result was $39.5 million, up 48.86% from the prior year.
  • Current Deferred Tax Assets came in at $54.2 million for Q3 2015 at Molina Healthcare, up from $37.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $54.2 million in Q3 2015 to a low of $14.0 million in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $25.8 million (2013), against an average of $27.5 million.
  • Across the five-year window, Current Deferred Tax Assets declined 18.15% in 2013 and jumped 92.03% in 2015, its largest moves.
  • Molina Healthcare's Current Deferred Tax Assets stood at $18.3 million in 2011, then jumped by 77.02% to $32.4 million in 2012, then slipped by 18.15% to $26.6 million in 2013, then jumped by 48.86% to $39.5 million in 2014, then surged by 37.18% to $54.2 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $54.2 million (Q3 2015), $37.5 million (Q2 2015), and $42.6 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 363.95 Bn 334.15 Bn 98.90 Bn
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 54.23 Mn
Sep 30, 2015 54.23 Mn
Jun 30, 2015 37.48 Mn
Jun 30, 2015 37.48 Mn
Mar 31, 2015 42.63 Mn
Mar 31, 2015 42.63 Mn
Dec 31, 2014 39.53 Mn
Dec 31, 2014 39.53 Mn
Sep 30, 2014 30.82 Mn
Sep 30, 2014 30.82 Mn
Jun 30, 2014 19.52 Mn
Jun 30, 2014 19.52 Mn
Mar 31, 2014 22.41 Mn
Mar 31, 2014 22.41 Mn
Dec 31, 2013 26.56 Mn
Dec 31, 2013 26.56 Mn
Sep 30, 2013 30.48 Mn
Sep 30, 2013 30.48 Mn
Jun 30, 2013 22.00 Mn
Jun 30, 2013 22.00 Mn