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| 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 |