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

Sonida Senior Living (SNDA) reported Current Deferred Tax Assets of $129000.0 for Q3 2015, down 70.75% on a YoY basis from $441000.0 in Q3 2014, and up 59.26% quarter-over-quarter from $81000.0 in Q1 2015.

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

Sonida Senior Living has reported Current Deferred Tax Assets for 6 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $5.3 million in Q3 2013, with the low at $81000.0 in Q1 2015.
  • Historically, Current Deferred Tax Assets has averaged $1.3 million across 5 years, with a median of $1.4 million in 2011.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 221.85% — and 2014, when it plunged 91.66%.
  • Sonida Senior Living's Current Deferred Tax Assets 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 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Sonida Senior Living 921.64 Mn 841.34 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