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| 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 |