KPIs & Operating Metrics(New)
Growth Metrics

Universal Health Services (UHS) Current Deferred Tax Assets (2009 - 2016)

Universal Health Services posted quarterly Current Deferred Tax Assets of $2.8 million for Q2 2016, down 97.72% year-on-year from $124.9 million in Q3 2015, and down 97.89% on a QoQ basis from $135.1 million in Q4 2015.

Universal Health Services (UHS) has 8 years of Current Deferred Tax Assets data on file, last reported at $2.8 million in Q2 2016.

  • For the quarter ending Q2 2016, Current Deferred Tax Assets fell 97.72% year-over-year to $2.8 million; the trailing twelve-month figure through Jun 2016 stood at $2.8 million (down 97.72% YoY), and the FY2015 full-year result was $135.1 million, up 17.94% from the prior year.
  • Current Deferred Tax Assets for Q2 2016 stood at $2.8 million, down from $135.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $135.1 million in Q4 2015 and bottomed at $2.8 million in Q2 2016.
  • The 5-year median for Current Deferred Tax Assets is $119.9 million (2013), against an average of $112.5 million.
  • The widest annual swing landed in 2015, when Current Deferred Tax Assets surged 41.33%; it then slumped 97.72% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $104.5 million in 2012, then increased by 14.78% to $119.9 million in 2013, then retreated by 4.45% to $114.6 million in 2014, then increased by 17.94% to $135.1 million in 2015, then tumbled 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn

Historic Data

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DateValue
Jun 30, 2016 2.85 Mn
Jun 30, 2016 2.85 Mn
Dec 31, 2015 135.12 Mn
Dec 31, 2015 135.12 Mn
Sep 30, 2015 134.55 Mn
Sep 30, 2015 134.55 Mn
Jun 30, 2015 124.86 Mn
Jun 30, 2015 124.86 Mn
Mar 31, 2015 109.40 Mn
Mar 31, 2015 109.40 Mn
Dec 31, 2014 114.57 Mn
Dec 31, 2014 114.57 Mn
Sep 30, 2014 95.20 Mn
Sep 30, 2014 95.20 Mn
Jun 30, 2014 107.36 Mn
Jun 30, 2014 107.36 Mn
Mar 31, 2014 114.30 Mn
Mar 31, 2014 114.30 Mn
Dec 31, 2013 119.90 Mn
Dec 31, 2013 119.90 Mn
Sep 30, 2013 132.62 Mn
Sep 30, 2013 132.62 Mn
Jun 30, 2013 134.89 Mn
Jun 30, 2013 134.89 Mn
Mar 31, 2013 120.69 Mn
Mar 31, 2013 120.69 Mn
Dec 31, 2012 104.46 Mn
Dec 31, 2012 104.46 Mn
Sep 30, 2012 123.13 Mn
Sep 30, 2012 123.13 Mn
Jun 30, 2012 122.80 Mn
Jun 30, 2012 122.80 Mn
Mar 31, 2012 115.92 Mn
Mar 31, 2012 115.92 Mn
Dec 31, 2011 109.30 Mn
Dec 31, 2011 109.30 Mn
Sep 30, 2011 103.03 Mn
Sep 30, 2011 103.03 Mn
Jun 30, 2011 121.44 Mn
Jun 30, 2011 121.44 Mn
Mar 31, 2011 118.67 Mn
Mar 31, 2011 118.67 Mn
Dec 31, 2010 120.83 Mn
Dec 31, 2010 120.83 Mn
Sep 30, 2010 66.42 Mn
Sep 30, 2010 66.42 Mn
Jun 30, 2010 51.11 Mn
Jun 30, 2010 51.11 Mn
Dec 31, 2009 51.34 Mn
Dec 31, 2009 51.34 Mn