Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015)
Molina Healthcare (MOH) posted Current Deferred Tax Assets of $54.2 million for Q3 2015, up 44.69% sequentially from $37.5 million in Q2 2015, and up 75.98% YoY from $30.8 million in Q3 2014.
Molina Healthcare (MOH) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Molina Healthcare has reported Current Deferred Tax Assets for 6 years, with the latest figure at $54.2 million 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 improved to $54.2 million in Q3 2015 per MOH's latest filing, from $37.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $54.2 million in Q3 2015 and troughed at $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.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets retreated 18.15% in 2013, then soared 92.03% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $18.3 million in 2011, then soared by 77.02% to $32.4 million in 2012, then declined 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 | 352.16 Bn | 320.69 Bn | 36.67 Bn |
| 2 | Cvs Health | 118.83 Bn | 104.87 Bn | 47.23 Bn |
| 3 | Elevance Health | 86.85 Bn | 50.89 Bn | 13.45 Bn |
| 4 | Humana | 45.59 Bn | 21.72 Bn | 5.50 Bn |
| 5 | Centene | 31.97 Bn | 4.92 Bn | 14.55 Bn |
| 6 | Molina Healthcare | 10.21 Bn | 1.30 Bn | 1.43 Bn |
| 7 | Oscar Health | 9.60 Bn | 1.05 Bn | 1.09 Bn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn |
| 10 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 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 |