Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sonida Senior Living (SNDA) Deferred Taxes: 2009-2013

Historic Deferred Taxes for Sonida Senior Living (SNDA) over the last 5 years, with Q4 2013 value amounting to $5.3 million.

  • Sonida Senior Living's Deferred Taxes rose 8272.29% to $5.3 million in Q4 2013 from the same period last year, while for Dec 2013 it was $10.8 million, marking a year-over-year increase of 40557.76%. This contributed to the annual value of $76000.0 for FY2020, which is 5159.24% down from last year.
  • As of Q4 2013, Sonida Senior Living's Deferred Taxes stood at $5.3 million, which was up 8272.29% from $6.5 million recorded in Q3 2013.
  • Sonida Senior Living's 5-year Deferred Taxes high stood at $6.5 million for Q3 2013, and its period low was -$7.1 million during Q2 2012.
  • In the last 5 years, Sonida Senior Living's Deferred Taxes had a median value of $510500.0 in 2009 and averaged $605700.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 262767.86% in 2010, then crashed by 516052.63% in 2011.
  • Quarter analysis of 5 years shows Sonida Senior Living's Deferred Taxes stood at $2.0 million in 2009, then plummeted by 67.82% to $641000.0 in 2010, then surged by 245.55% to $2.2 million in 2011, then skyrocketed by 30.65% to $2.9 million in 2012, then surged by 82.72% to $5.3 million in 2013.
  • Its Deferred Taxes was $5.3 million in Q4 2013, compared to $6.5 million in Q3 2013 and -$800000.0 in Q2 2013.