Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013)

Sonida Senior Living (SNDA) has reported Deferred Taxes for 4 consecutive years, with $5.3 million the latest figure, recorded in Q4 2013.

• For the quarter ending Q4 2013, Deferred Taxes rose 82.72% year-over-year to $5.3 million; the trailing twelve-month figure through Dec 2013 stood at $10.8 million (up 405.58% YoY), and the FY2020 full-year result was $76000.0, down 51.59% from the prior year.
• Deferred Taxes declined to $5.3 million in Q4 2013 per SNDA's latest filing, from $6.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $6.5 million in Q3 2013 and bottomed at -$7.1 million in Q2 2012.
• Historically, Deferred Taxes has averaged $604571.4 across 4 years, with a median of $654500.0 in 2010.
• The sharpest annual moves came in 2012 and 2013: Deferred Taxes sank 133.08% in 2012, then soared 636.36% in 2013.
• Over 4 years, Deferred Taxes stood at $641000.0 in 2010, then jumped by 245.55% to $2.2 million in 2011, then soared by 30.65% to $2.9 million in 2012, then soared by 82.72% to $5.3 million in 2013.
• According to Business Quant data, Deferred Taxes over the past three periods registered $5.3 million, $6.5 million, and -$800000.0 for Q4 2013, Q3 2013, and Q2 2013 respectively.