Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013)
Sonida Senior Living (SNDA) reported Deferred Taxes of $5.3 million for Q4 2013, up 82.72% on a YoY basis from $2.9 million in Q4 2012, and down 18.4% quarter-over-quarter from $6.5 million in Q3 2013.
Sonida Senior Living (SNDA) Deferred Taxes (2010 - 2013) Analysis & Trends
Sonida Senior Living has reported Deferred Taxes for 4 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $6.5 million in Q3 2013, with the low 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.
- Annual changes were most pronounced in 2012 — Deferred Taxes plunged 133.08% — and 2013, when it surged 636.36%.
- Sonida Senior Living's 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.
- 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Sonida Senior Living | 921.64 Mn | 841.34 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 |