Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015)
Sonida Senior Living (SNDA) reported Current Deferred Tax Assets of $129000.0 for Q3 2015, down 70.75% on a YoY basis from $441000.0 in Q3 2014, and up 59.26% quarter-over-quarter from $81000.0 in Q1 2015.
Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Sonida Senior Living has reported Current Deferred Tax Assets for 6 years, with the latest figure at $129000.0 in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 70.75% year-over-year to $129000.0; the trailing twelve-month figure through Sep 2015 stood at $129000.0 (down 70.75% YoY), and the FY2014 full-year result was $460000.0, down 45.56% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $129000.0, up from $81000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $5.3 million in Q3 2013, with the low at $81000.0 in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $1.3 million across 5 years, with a median of $1.4 million in 2011.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 221.85% — and 2014, when it plunged 91.66%.
- Sonida Senior Living's Current Deferred Tax Assets stood at $1.5 million in 2011, then fell by 2.43% to $1.4 million in 2012, then sank by 41.44% to $845000.0 in 2013, then slumped by 45.56% to $460000.0 in 2014, then tumbled by 71.96% to $129000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $129000.0 (Q3 2015), $81000.0 (Q1 2015), and $460000.0 (Q4 2014), 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 | Sonida Senior Living | 921.64 Mn | 841.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 129,000.00 |
| Sep 30, 2015 | 129,000.00 |
| Mar 31, 2015 | 81,000.00 |
| Mar 31, 2015 | 81,000.00 |
| Dec 31, 2014 | 460,000.00 |
| Dec 31, 2014 | 460,000.00 |
| Sep 30, 2014 | 441,000.00 |
| Sep 30, 2014 | 441,000.00 |
| Jun 30, 2014 | 557,000.00 |
| Jun 30, 2014 | 557,000.00 |
| Mar 31, 2014 | 708,000.00 |
| Mar 31, 2014 | 708,000.00 |
| Dec 31, 2013 | 845,000.00 |
| Dec 31, 2013 | 845,000.00 |
| Sep 30, 2013 | 5.29 Mn |
| Sep 30, 2013 | 5.29 Mn |
| Jun 30, 2013 | 1.55 Mn |
| Jun 30, 2013 | 1.55 Mn |
| Mar 31, 2013 | 1.50 Mn |
| Mar 31, 2013 | 1.50 Mn |