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
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