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

Sonida Senior Living's (SNDA) quarterly Current Deferred Tax Assets came in at $129000.0 in Q3 2015, down 70.75% YoY from $441000.0 in Q3 2014, and up 59.26% on a QoQ basis from $81000.0 in Q1 2015.

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

Sonida Senior Living (SNDA) has 6 years of Current Deferred Tax Assets data on file, last reported at $129000.0 in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 70.75% year-over-year to $129000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $129000.0 (down 70.75% YoY) and the FY2014 annual result came in at $460000.0, down 45.56% from the prior year.
  • Current Deferred Tax Assets rose to $129000.0 in Q3 2015, from $81000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.3 million in Q3 2013 to a low of $81000.0 in Q1 2015.
  • A 5-year average of $1.3 million and a median of $1.4 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 221.85% — and 2014, when it plunged 91.66%.
  • Tracing SNDA's Current Deferred Tax Assets over 5 years: 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 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Sonida Senior Living 1.85 Bn 1.81 Bn -

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