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| 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 |