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.

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 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
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 121.10 Mn
Dec 31, 2013 121.10 Mn