Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015)
Sonida Senior Living (SNDA) posted Current Deferred Tax Assets of $129000.0 for Q3 2015, up 59.26% quarter-over-quarter from $81000.0 in Q1 2015, and down 70.75% year-on-year from $441000.0 in Q3 2014.
Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Sonida Senior Living (SNDA) has reported Current Deferred Tax Assets for 6 consecutive years, with $129000.0 the latest figure, recorded in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $129000.0, down 70.75% year-over-year; the trailing twelve-month figure through Sep 2015 was $129000.0 (down 70.75% YoY), and the FY2014 annual result was $460000.0, down 45.56% from the prior year.
- Current Deferred Tax Assets was $129000.0 for Q3 2015 at Sonida Senior Living, up from $81000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.3 million in Q3 2013 and troughed at $81000.0 in Q1 2015.
- Average Current Deferred Tax Assets over 5 years is $1.3 million, with a median of $1.4 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets jumped 221.85% in 2013 and slumped 91.66% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $1.5 million in 2011, then slipped 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $129000.0 in Q3 2015, $81000.0 in Q1 2015, and $460000.0 in Q4 2014.
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 | Sonida Senior Living | 1.07 Bn | 992.16 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 |