Unitedhealth (UNH) Current Deferred Tax Assets (2009 - 2015)

Unitedhealth (UNH) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $860.0 million in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $860.0 million, up 54.68% year-over-year; the trailing twelve-month figure through Dec 2015 was $860.0 million (up 54.68% YoY), and the FY2015 annual result was $860.0 million, up 54.68% from the prior year.
  • Current Deferred Tax Assets grew to $860.0 million in Q4 2015 per UNH's latest filing, from $670.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $860.0 million in Q4 2015 and troughed at $153.0 million in Q2 2011.
  • A 5-year average of $448.0 million and a median of $446.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slumped 60.87% in 2011, then jumped 201.31% in 2012.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $472.0 million in 2011, then declined by 1.91% to $463.0 million in 2012, then decreased by 7.13% to $430.0 million in 2013, then gained by 29.3% to $556.0 million in 2014, then soared 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 363.95 Bn 334.15 Bn 98.90 Bn
2 Cvs Health 124.98 Bn 113.36 Bn 4.43 Bn
3 Elevance Health 85.46 Bn 50.04 Bn 13.88 Bn
4 Cigna 73.39 Bn 65.77 Bn -44.29 Bn
5 Humana 43.40 Bn 21.50 Bn 4.00 Bn
6 Centene 30.02 Bn 6.36 Bn 49.24 Bn
7 Molina Healthcare 9.92 Bn 668.90 Mn 1.53 Bn
8 Oscar Health 8.44 Bn 1.64 Bn -3.22 Bn
9 Alignment Healthcare 4.50 Bn 3.77 Bn 135.85 Mn
10 Clover Health Investments 2.61 Bn 2.41 Bn 154.54 Mn

Historic Data

Download Data
DateValue
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