Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015)
Molina Healthcare recorded quarterly Current Deferred Tax Assets of $54.2 million in Q3 2015, up 44.69% quarter-over-quarter from $37.5 million in Q2 2015, and up 75.98% year-over-year from $30.8 million in Q3 2014.
Molina Healthcare's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $54.2 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 75.98% year-over-year to $54.2 million; the TTM figure through Sep 2015 stood at $54.2 million (up 75.98% YoY), while the FY2014 annual figure 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.
- 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.
- Across the five-year window, Current Deferred Tax Assets fell 18.15% in 2013 and surged 92.03% in 2015, its largest moves.
- Molina Healthcare's Current Deferred Tax Assets stood at $18.3 million in 2011, then surged by 77.02% to $32.4 million in 2012, then dropped by 18.15% to $26.6 million in 2013, then surged by 48.86% to $39.5 million in 2014, then soared 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 | 345.31 Bn | 315.51 Bn | 98.90 Bn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn |
| 10 | Progyny | 2.12 Bn | 1.90 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 |
| Mar 31, 2013 | 25.75 Mn |
| Mar 31, 2013 | 25.75 Mn |
| Dec 31, 2012 | 32.44 Mn |
| Dec 31, 2012 | 32.44 Mn |
| Sep 30, 2012 | 21.53 Mn |
| Sep 30, 2012 | 21.53 Mn |
| Mar 31, 2012 | 14.03 Mn |
| Mar 31, 2012 | 14.03 Mn |
| Dec 31, 2011 | 18.33 Mn |
| Dec 31, 2011 | 18.33 Mn |
| Sep 30, 2011 | 14.10 Mn |
| Sep 30, 2011 | 14.10 Mn |
| Jun 30, 2011 | 16.42 Mn |
| Jun 30, 2011 | 16.42 Mn |
| Dec 31, 2010 | 15.72 Mn |
| Dec 31, 2010 | 15.72 Mn |