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% on a QoQ basis from $670.0 million in Q3 2015.
Unitedhealth (UNH) has 7 years of Current Deferred Tax Assets data on file, last reported at $860.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 54.68% year-over-year to $860.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $860.0 million (up 54.68% YoY) and the FY2015 annual result came in at $860.0 million, up 54.68% from the prior year.
- Current Deferred Tax Assets advanced 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.
- The 5-year median for Current Deferred Tax Assets is $446.5 million (2012), against an average of $448.0 million.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets plunged 60.87%; it then surged 201.31% in 2012.
- Tracing UNH's Current Deferred Tax Assets over 5 years: stood at $472.0 million in 2011, then slipped by 1.91% to $463.0 million in 2012, then fell by 7.13% to $430.0 million in 2013, then increased by 29.3% to $556.0 million in 2014, then jumped by 54.68% to $860.0 million in 2015.
- Per Business Quant, the three latest UNH Current Deferred Tax Assets figures stand at $860.0 million (Q4 2015), $670.0 million (Q3 2015), and $514.0 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 345.31 Bn | 315.51 Bn | 98.90 Bn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn |
| 10 | Progyny | 2.12 Bn | 1.90 Bn | 83.07 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 |
| Jun 30, 2013 | 366.00 Mn |
| Jun 30, 2013 | 366.00 Mn |
| Mar 31, 2013 | 336.00 Mn |
| Mar 31, 2013 | 336.00 Mn |
| Dec 31, 2012 | 463.00 Mn |
| Dec 31, 2012 | 463.00 Mn |
| Sep 30, 2012 | 414.00 Mn |
| Sep 30, 2012 | 414.00 Mn |
| Jun 30, 2012 | 461.00 Mn |
| Jun 30, 2012 | 461.00 Mn |
| Mar 31, 2012 | 432.00 Mn |
| Mar 31, 2012 | 432.00 Mn |
| Dec 31, 2011 | 472.00 Mn |
| Dec 31, 2011 | 472.00 Mn |
| Sep 30, 2011 | 492.00 Mn |
| Sep 30, 2011 | 492.00 Mn |
| Jun 30, 2011 | 153.00 Mn |
| Jun 30, 2011 | 153.00 Mn |
| Mar 31, 2011 | 235.00 Mn |
| Mar 31, 2011 | 235.00 Mn |
| Dec 31, 2010 | 403.00 Mn |
| Dec 31, 2010 | 403.00 Mn |
| Sep 30, 2010 | 505.00 Mn |
| Sep 30, 2010 | 505.00 Mn |
| Jun 30, 2010 | 391.00 Mn |
| Jun 30, 2010 | 391.00 Mn |
| Mar 31, 2010 | 335.00 Mn |
| Mar 31, 2010 | 335.00 Mn |
| Dec 31, 2009 | 448.00 Mn |
| Dec 31, 2009 | 448.00 Mn |
| Sep 30, 2009 | 415.00 Mn |
| Sep 30, 2009 | 415.00 Mn |
| Jun 30, 2009 | 321.00 Mn |
| Jun 30, 2009 | 321.00 Mn |