Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sonida Senior Living (SNDA) Deferred Taxes: 2009-2020

Historic Deferred Taxes for Sonida Senior Living (SNDA) over the last 9 years, with FY2020 value amounting to $76000.0.

  • Sonida Senior Living's Deferred Taxes rose 8272.29% to $5.3 million in Q4 2013 from the same period last year, while for Dec 2013 it was $10.8 million, marking a year-over-year increase of 40557.76%. This contributed to the annual value of $76000.0 for FY2020, which is 5159.24% down from last year.
  • Sonida Senior Living's Deferred Taxes amounted to $76000.0 in FY2020, which was down 5159.24% from $157000.0 recorded in FY2019.
  • Sonida Senior Living's Deferred Taxes' 5-year high stood at $1.9 million during FY2017, with a 5-year trough of -$2.2 million in FY2018.
  • For the 4-year period, Sonida Senior Living's Deferred Taxes averaged around -$17750.0, with its median value being $116500.0 (2019).
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 21566.2% in 2018, then surged by 10699.33% in 2019.
  • Over the past 4 years, Sonida Senior Living's Deferred Taxes (Annual) stood at $1.9 million in 2017, then plummeted by 215.66% to -$2.2 million in 2018, then soared by 106.99% to $157000.0 in 2019, then tumbled by 51.59% to $76000.0 in 2020.
  • Its Deferred Taxes stands at $76000.0 for FY2020, versus $157000.0 for FY2019 and -$2.2 million for FY2018.