Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013)
Sonida Senior Living's (SNDA) quarterly Deferred Taxes came in at $5.3 million in Q4 2013, up 82.72% YoY 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) Deferred Taxes (2010 - 2013) Analysis & Trends
Sonida Senior Living (SNDA) has 4 years of Deferred Taxes data on file, last reported at $5.3 million in Q4 2013.
- Quarterly Deferred Taxes rose 82.72% year-over-year to $5.3 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $10.8 million (up 405.58% YoY) and the FY2020 annual result came in at $76000.0, down 51.59% from the prior year.
- Deferred Taxes retreated to $5.3 million in Q4 2013, from $6.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.5 million in Q3 2013 to a low of -$7.1 million in Q2 2012.
- A 4-year average of $604571.4 and a median of $654500.0 in 2010 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2012 — Deferred Taxes plunged 133.08% — and 2013, when it surged 636.36%.
- Tracing SNDA's Deferred Taxes over 4 years: 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Sonida Senior Living | 1.85 Bn | 1.81 Bn | - | - |
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 |