Growth Metrics

Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015)

Sonida Senior Living posted quarterly Current Deferred Tax Assets of $129000.0 for Q3 2015, down 70.75% year-on-year from $441000.0 in Q3 2014, and up 59.26% on a QoQ basis from $81000.0 in Q1 2015.

Sonida Senior Living (SNDA) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $5.3 million in Q3 2013 and bottomed at $81000.0 in Q1 2015.
  • The 5-year median for Current Deferred Tax Assets is $1.4 million (2011), against an average of $1.3 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 221.85%; it then slumped 91.66% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 million in 2011, then retreated by 2.43% to $1.4 million in 2012, then plunged by 41.44% to $845000.0 in 2013, then sank by 45.56% to $460000.0 in 2014, then slumped 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 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Sonida Senior Living 908.28 Mn 827.98 Mn -

Historic Data

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DateValue
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
Dec 31, 2012 1.44 Mn
Dec 31, 2012 1.44 Mn
Sep 30, 2012 1.64 Mn
Sep 30, 2012 1.64 Mn
Jun 30, 2012 1.59 Mn
Jun 30, 2012 1.59 Mn
Mar 31, 2012 1.53 Mn
Mar 31, 2012 1.53 Mn
Dec 31, 2011 1.48 Mn
Dec 31, 2011 1.48 Mn
Sep 30, 2011 1.38 Mn
Sep 30, 2011 1.38 Mn
Jun 30, 2011 1.35 Mn
Jun 30, 2011 1.35 Mn
Dec 31, 2010 1.29 Mn
Dec 31, 2010 1.29 Mn