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
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