Sonida Senior Living (SNDA) Current Deferred Tax Assets (2010 - 2015)
Sonida Senior Living posted quarterly Current Deferred Tax Assets of $129000.0 for Q3 2015, down 70.75% year-on-year from $441000.0 in Q3 2014, and up 59.26% on a QoQ basis from $81000.0 in Q1 2015.
Sonida Senior Living (SNDA) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $5.3 million in Q3 2013 and bottomed at $81000.0 in Q1 2015.
- The 5-year median for Current Deferred Tax Assets is $1.4 million (2011), against an average of $1.3 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 221.85%; it then slumped 91.66% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.5 million in 2011, then retreated 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.
- 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Sonida Senior Living | 908.28 Mn | 827.98 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 |
| Dec 31, 2012 | 1.44 Mn |
| Dec 31, 2012 | 1.44 Mn |
| Sep 30, 2012 | 1.64 Mn |
| Sep 30, 2012 | 1.64 Mn |
| Jun 30, 2012 | 1.59 Mn |
| Jun 30, 2012 | 1.59 Mn |
| Mar 31, 2012 | 1.53 Mn |
| Mar 31, 2012 | 1.53 Mn |
| Dec 31, 2011 | 1.48 Mn |
| Dec 31, 2011 | 1.48 Mn |
| Sep 30, 2011 | 1.38 Mn |
| Sep 30, 2011 | 1.38 Mn |
| Jun 30, 2011 | 1.35 Mn |
| Jun 30, 2011 | 1.35 Mn |
| Dec 31, 2010 | 1.29 Mn |
| Dec 31, 2010 | 1.29 Mn |