Tenet Healthcare (THC) Current Deferred Tax Assets (2009 - 2015)

Tenet Healthcare (THC) posted Current Deferred Tax Assets of -$747.0 million for Q4 2015, down 219.52% sequentially from $625.0 million in Q3 2015, and down 200.0% YoY from $747.0 million in Q4 2014.

Tenet Healthcare (THC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Tenet Healthcare has reported Current Deferred Tax Assets for 7 years, with the latest figure at -$747.0 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 200.0% year-over-year to -$747.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was -$747.0 million (down 200.0% YoY) and the FY2015 annual result came in at -$747.0 million, down 200.0% from the prior year.
  • Current Deferred Tax Assets declined to -$747.0 million in Q4 2015 per THC's latest filing, from $625.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $747.0 million in Q4 2014 and troughed at -$747.0 million in Q4 2015.
  • A 5-year average of $421.7 million and a median of $410.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 132.71% in 2011, then plunged 200.0% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $418.0 million in 2011, then fell by 15.31% to $354.0 million in 2012, then soared by 95.48% to $692.0 million in 2013, then gained by 7.95% to $747.0 million in 2014, then slumped by 200.0% to -$747.0 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$747.0 million, $625.0 million, and $637.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Option Care Health 3.59 Bn 3.39 Bn 267.25 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 -747.00 Mn
Dec 31, 2015 -747.00 Mn
Sep 30, 2015 625.00 Mn
Sep 30, 2015 625.00 Mn
Jun 30, 2015 637.00 Mn
Jun 30, 2015 637.00 Mn
Mar 31, 2015 718.00 Mn
Mar 31, 2015 718.00 Mn
Dec 31, 2014 747.00 Mn
Dec 31, 2014 747.00 Mn
Sep 30, 2014 725.00 Mn
Sep 30, 2014 725.00 Mn
Jun 30, 2014 633.00 Mn
Jun 30, 2014 633.00 Mn
Mar 31, 2014 577.00 Mn
Mar 31, 2014 577.00 Mn
Dec 31, 2013 692.00 Mn
Dec 31, 2013 692.00 Mn
Sep 30, 2013 358.00 Mn
Sep 30, 2013 358.00 Mn