Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013)
Sonida Senior Living (SNDA) posted Deferred Taxes of $5.3 million for Q4 2013, down 18.4% quarter-over-quarter from $6.5 million in Q3 2013, and up 82.72% year-on-year from $2.9 million in Q4 2012.
Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013) Analysis & Trends
Sonida Senior Living (SNDA) has reported Deferred Taxes for 4 consecutive years, with $5.3 million the latest figure, recorded in Q4 2013.
- Deferred Taxes for Q4 2013 came in at $5.3 million, up 82.72% year-over-year; the trailing twelve-month figure through Dec 2013 was $10.8 million (up 405.58% YoY), and the FY2020 annual result was $76000.0, down 51.59% from the prior year.
- Deferred Taxes was $5.3 million for Q4 2013 at Sonida Senior Living, down from $6.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.5 million in Q3 2013 and troughed at -$7.1 million in Q2 2012.
- Average Deferred Taxes over 4 years is $604571.4, with a median of $654500.0 recorded in 2010.
- Year-over-year, Deferred Taxes slumped 133.08% in 2012 and jumped 636.36% in 2013.
- Over 4 years, Deferred Taxes stood at $641000.0 in 2010, then surged by 245.55% to $2.2 million in 2011, then jumped by 30.65% to $2.9 million in 2012, then jumped by 82.72% to $5.3 million in 2013.
- Per Business Quant data, the three most recent Deferred Taxes figures were $5.3 million in Q4 2013, $6.5 million in Q3 2013, and -$800000.0 in Q2 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Sonida Senior Living | 1.07 Bn | 992.16 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 5.29 Mn |
| Sep 30, 2013 | 6.48 Mn |
| Jun 30, 2013 | -800,000.00 |
| Mar 31, 2013 | -175,000.00 |
| Dec 31, 2012 | 2.89 Mn |
| Sep 30, 2012 | 880,000.00 |
| Jun 30, 2012 | -7.09 Mn |
| Mar 31, 2012 | -221,000.00 |
| Dec 31, 2011 | 2.22 Mn |
| Sep 30, 2011 | 393,000.00 |
| Jun 30, 2011 | -5.77 Mn |
| Mar 31, 2011 | 668,000.00 |
| Dec 31, 2010 | 641,000.00 |
| Sep 30, 2010 | 3.06 Mn |