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
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