Growth Metrics

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

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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
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