Universal Health Services (UHS) Current Deferred Tax Assets (2009 - 2016)
Universal Health Services' (UHS) quarterly Current Deferred Tax Assets came in at $2.8 million in Q2 2016, down 97.72% YoY from $124.9 million in Q3 2015, and down 97.89% on a QoQ basis from $135.1 million in Q4 2015.
Analysis
Universal Health Services (UHS) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Universal Health Services (UHS) has 8 years of Current Deferred Tax Assets data on file, last reported at $2.8 million in Q2 2016.
- Quarterly Current Deferred Tax Assets fell 97.72% year-over-year to $2.8 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $2.8 million (down 97.72% YoY) and the FY2015 annual result came in at $135.1 million, up 17.94% from the prior year.
- Current Deferred Tax Assets slipped to $2.8 million in Q2 2016, from $135.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $135.1 million in Q4 2015 to a low of $2.8 million in Q2 2016.
- A 5-year average of $112.6 million and a median of $120.7 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets surged 41.33% — and 2016, when it plunged 97.72%.
- Tracing UHS's Current Deferred Tax Assets over 5 years: stood at $104.5 million in 2012, then increased by 15.93% to $121.1 million in 2013, then dropped by 5.39% to $114.6 million in 2014, then grew by 17.94% to $135.1 million in 2015, then plunged by 97.89% to $2.8 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $2.8 million (Q2 2016), $135.1 million (Q4 2015), and $134.6 million (Q3 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn |
| 10 | Option Care Health | 3.74 Bn | 3.55 Bn | 267.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2016 | 2.85 Mn |
| Dec 31, 2015 | 135.12 Mn |
| Sep 30, 2015 | 134.55 Mn |
| Jun 30, 2015 | 124.86 Mn |
| Mar 31, 2015 | 109.40 Mn |
| Dec 31, 2014 | 115.87 Mn |
| Sep 30, 2014 | 95.20 Mn |
| Jun 30, 2014 | 107.36 Mn |
| Mar 31, 2014 | 114.30 Mn |
| Dec 31, 2013 | 121.10 Mn |
| Sep 30, 2013 | 132.62 Mn |
| Jun 30, 2013 | 134.89 Mn |
| Mar 31, 2013 | 120.69 Mn |
| Dec 31, 2012 | 105.64 Mn |
| Sep 30, 2012 | 123.13 Mn |
| Jun 30, 2012 | 122.80 Mn |
| Mar 31, 2012 | 115.92 Mn |
| Dec 31, 2011 | 109.30 Mn |
| Sep 30, 2011 | 103.03 Mn |
| Jun 30, 2011 | 121.44 Mn |