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

Universal Health Services (UHS) reported Current Deferred Tax Assets of $2.8 million for Q2 2016, down 97.72% on a YoY basis from $124.9 million in Q3 2015, and down 97.89% quarter-over-quarter from $135.1 million in Q4 2015.

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

Universal Health Services has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $135.1 million in Q4 2015, with the low at $2.8 million in Q2 2016.
  • Historically, Current Deferred Tax Assets has averaged $112.5 million across 5 years, with a median of $119.9 million in 2013.
  • Annual changes were most pronounced in 2015 — Current Deferred Tax Assets surged 41.33% — and 2016, when it plunged 97.72%.
  • Universal Health Services' Current Deferred Tax Assets stood at $104.5 million in 2012, then grew by 14.78% to $119.9 million in 2013, then fell by 4.45% 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 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 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 119.90 Mn
Dec 31, 2013 119.90 Mn