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

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

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

Brookdale Senior Living's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $84.2 million for 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 was $84.2 million for Q3 2015 at Brookdale Senior Living, roughly flat from $84.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $84.2 million in Q4 2014 to a low of $11.8 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $31.6 million across 5 years, with a median of $15.5 million in 2011.
  • The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets dropped 24.17% in 2011, then surged 393.98% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $11.8 million in 2011, then increased 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.
  • The last three Current Deferred Tax Assets figures came in at $84.2 million (Q3 2015), $84.2 million (Q2 2015), and $84.2 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Brookdale Senior Living 3.26 Bn 2.99 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