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| Date | Value |
|---|---|
| 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 |