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

Sonida Senior Living posted quarterly Deferred Taxes of $5.3 million for Q4 2013, up 82.72% year-on-year from $2.9 million in Q4 2012, and down 18.4% on a QoQ basis from $6.5 million in Q3 2013.

Sonida Senior Living (SNDA) has 4 years of Deferred Taxes data on file, last reported at $5.3 million 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 for Q4 2013 stood at $5.3 million, down 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.
  • The 4-year median for Deferred Taxes is $654500.0 (2010), against an average of $604571.4.
  • The widest annual swing landed in 2012, when Deferred Taxes slumped 133.08%; it then surged 636.36% in 2013.
  • A 4-year view of Deferred Taxes shows it stood at $641000.0 in 2010, then soared by 245.55% to $2.2 million in 2011, then surged by 30.65% to $2.9 million in 2012, then surged by 82.72% to $5.3 million in 2013.
  • The last three Deferred Taxes figures came in at $5.3 million (Q4 2013), $6.5 million (Q3 2013), and -$800000.0 (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn -40.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 8.50 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn -
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 3.89 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn -12.46 Mn
10 Sonida Senior Living 908.28 Mn 827.98 Mn - -

Historic Data

Download Data 🔒
DateValue
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