Unitedhealth (UNH) Current Deferred Tax Assets (2009 - 2015)
Unitedhealth (UNH) posted quarterly Current Deferred Tax Assets of $860.0 million for Q4 2015, up 54.68% year-over-year from $556.0 million in Q4 2014, and up 28.36% quarter-over-quarter from $670.0 million in Q3 2015.
Unitedhealth (UNH) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Unitedhealth (UNH) has reported Current Deferred Tax Assets for 7 consecutive years, with $860.0 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 54.68% year-over-year to $860.0 million; the TTM figure through Dec 2015 stood at $860.0 million (up 54.68% YoY), while the FY2015 annual figure was $860.0 million, up 54.68% from the prior year.
- Current Deferred Tax Assets improved to $860.0 million in Q4 2015 per UNH's latest filing, from $670.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $860.0 million in Q4 2015 and bottomed at $153.0 million in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $448.0 million across 5 years, with a median of $446.5 million in 2012.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 60.87% — and 2012, when it jumped 201.31%.
- Unitedhealth's Current Deferred Tax Assets stood at $472.0 million in 2011, then fell by 1.91% to $463.0 million in 2012, then slipped by 7.13% to $430.0 million in 2013, then advanced by 29.3% to $556.0 million in 2014, then jumped by 54.68% to $860.0 million in 2015.
- Business Quant data shows UNH's Current Deferred Tax Assets at $860.0 million in Q4 2015, $670.0 million in Q3 2015, and $514.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 352.16 Bn | 320.69 Bn | 36.67 Bn |
| 2 | Cvs Health | 118.83 Bn | 104.87 Bn | 47.23 Bn |
| 3 | Elevance Health | 86.85 Bn | 50.89 Bn | 13.45 Bn |
| 4 | Humana | 45.59 Bn | 21.72 Bn | 5.50 Bn |
| 5 | Centene | 31.97 Bn | 4.92 Bn | 14.55 Bn |
| 6 | Molina Healthcare | 10.21 Bn | 1.30 Bn | 1.43 Bn |
| 7 | Oscar Health | 9.60 Bn | 1.05 Bn | 1.09 Bn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn |
| 10 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 860.00 Mn |
| Dec 31, 2015 | 860.00 Mn |
| Sep 30, 2015 | 670.00 Mn |
| Sep 30, 2015 | 670.00 Mn |
| Jun 30, 2015 | 514.00 Mn |
| Jun 30, 2015 | 514.00 Mn |
| Mar 31, 2015 | 405.00 Mn |
| Mar 31, 2015 | 405.00 Mn |
| Dec 31, 2014 | 556.00 Mn |
| Dec 31, 2014 | 556.00 Mn |
| Sep 30, 2014 | 520.00 Mn |
| Sep 30, 2014 | 520.00 Mn |
| Jun 30, 2014 | 496.00 Mn |
| Jun 30, 2014 | 496.00 Mn |
| Mar 31, 2014 | 319.00 Mn |
| Mar 31, 2014 | 319.00 Mn |
| Dec 31, 2013 | 430.00 Mn |
| Dec 31, 2013 | 430.00 Mn |
| Sep 30, 2013 | 366.00 Mn |
| Sep 30, 2013 | 366.00 Mn |