Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015)
Molina Healthcare (MOH) posted quarterly Current Deferred Tax Assets of $54.2 million for Q3 2015, up 75.98% year-on-year from $30.8 million in Q3 2014, and up 44.69% on a QoQ basis from $37.5 million in Q2 2015.
Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Molina Healthcare (MOH) has reported Current Deferred Tax Assets for 6 consecutive years, with $54.2 million the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 75.98% year-over-year to $54.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $54.2 million (up 75.98% YoY) and the FY2014 annual result came in at $39.5 million, up 48.86% from the prior year.
- Current Deferred Tax Assets advanced to $54.2 million in Q3 2015 per MOH's latest filing, from $37.5 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for MOH reached as high as $54.2 million in Q3 2015 and fell as low as $14.0 million in Q1 2012.
- A 5-year average of $27.5 million and a median of $25.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slipped 18.15% — and 2015, when it surged 92.03%.
- Year by year, Current Deferred Tax Assets stood at $18.3 million in 2011, then soared by 77.02% to $32.4 million in 2012, then decreased by 18.15% to $26.6 million in 2013, then soared by 48.86% to $39.5 million in 2014, then jumped by 37.18% to $54.2 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $54.2 million, $37.5 million, and $42.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn |
| 10 | Progyny | 2.48 Bn | 2.26 Bn | 83.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |