Brookdale Senior Living (BKD) Current Deferred Tax Assets (2009 - 2015)

Brookdale Senior Living (BKD) posted quarterly Current Deferred Tax Assets of $84.2 million for Q3 2015, up 30.28% year-over-year from $64.6 million in Q3 2014, and little changed on a QoQ basis from $84.2 million in Q2 2015.

Brookdale Senior Living (BKD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Brookdale Senior Living (BKD) has reported Current Deferred Tax Assets for 7 consecutive years, with $84.2 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 30.28% year-over-year to $84.2 million; the TTM figure through Sep 2015 stood at $84.2 million (up 30.28% YoY), while the FY2014 annual figure was $84.2 million, up 377.24% from the prior year.
  • Current Deferred Tax Assets came in at $84.2 million for Q3 2015 at Brookdale Senior Living, roughly flat from $84.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $84.2 million in Q4 2014, with the low at $11.8 million in Q4 2011.
  • Average Current Deferred Tax Assets over 5 years is $31.6 million, with a median of $15.5 million recorded in 2011.
  • Across the five-year window, Current Deferred Tax Assets retreated 24.17% in 2011 and surged 393.98% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $11.8 million in 2011, then advanced by 13.6% to $13.4 million in 2012, then jumped by 31.89% to $17.6 million in 2013, then jumped by 377.24% to $84.2 million in 2014, then changed by 0.0% to $84.2 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $84.2 million, $84.2 million, and $84.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn
10 Brookdale Senior Living 3.76 Bn 3.50 Bn 727.83 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 84.20 Mn
Sep 30, 2015 84.20 Mn
Jun 30, 2015 84.20 Mn
Jun 30, 2015 84.20 Mn
Mar 31, 2015 84.20 Mn
Mar 31, 2015 84.20 Mn
Dec 31, 2014 84.20 Mn
Dec 31, 2014 84.20 Mn
Sep 30, 2014 64.63 Mn
Sep 30, 2014 64.63 Mn
Jun 30, 2014 17.05 Mn
Jun 30, 2014 17.05 Mn
Mar 31, 2014 17.05 Mn
Mar 31, 2014 17.05 Mn
Dec 31, 2013 17.64 Mn
Dec 31, 2013 17.64 Mn
Sep 30, 2013 13.38 Mn
Sep 30, 2013 13.38 Mn
Jun 30, 2013 13.38 Mn
Jun 30, 2013 13.38 Mn