Sonida Senior Living (SNDA) Long-Term Deferred Tax (2010 - 2020)
Sonida Senior Living (SNDA) reported Long-Term Deferred Tax of $956000.0 for Q4 2020, down 98.24% on a YoY basis from $54.4 million in Q1 2020, and up 1157.89% quarter-over-quarter from $76000.0 in Q3 2020.
Sonida Senior Living (SNDA) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Sonida Senior Living has reported Long-Term Deferred Tax for 9 years, with the latest figure at $956000.0 in Q4 2020.
- For the quarter ending Q4 2020, Long-Term Deferred Tax fell 98.24% year-over-year to $956000.0; the trailing twelve-month figure through Dec 2020 stood at $956000.0 (down 98.24% YoY), and the FY2020 full-year result was $956000.0, down 98.24% from the prior year.
- Long-Term Deferred Tax for Q4 2020 stood at $956000.0, up from $76000.0 in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $54.4 million in Q4 2019, with the low at $76000.0 in Q1 2020.
- Historically, Long-Term Deferred Tax has averaged $7.0 million across 3 years, with a median of $152000.0 in 2018.
- Annual changes were most pronounced in 2019 — Long-Term Deferred Tax surged 35690.13% — and 2020, when it slumped 98.24%.
- Sonida Senior Living's Long-Term Deferred Tax stood at $152000.0 in 2018, then surged by 35690.13% to $54.4 million in 2019, then tumbled by 98.24% to $956000.0 in 2020.
- The last three Long-Term Deferred Tax figures came in at $956000.0 (Q4 2020), $76000.0 (Q3 2020), and $76000.0 (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Sonida Senior Living | 921.64 Mn | 841.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 956,000.00 |
| Sep 30, 2020 | 76,000.00 |
| Mar 31, 2020 | 76,000.00 |
| Dec 31, 2019 | 54.40 Mn |
| Sep 30, 2019 | 152,000.00 |
| Jun 30, 2019 | 152,000.00 |
| Mar 31, 2019 | 152,000.00 |
| Dec 31, 2018 | 152,000.00 |
| Mar 31, 2015 | 81,000.00 |
| Sep 30, 2014 | 400,000.00 |
| Jun 30, 2014 | 600,000.00 |
| Mar 31, 2014 | 700,000.00 |
| Dec 31, 2013 | -845,000.00 |
| Jun 30, 2013 | 10.22 Mn |
| Mar 31, 2013 | 11.00 Mn |
| Dec 31, 2012 | 9.35 Mn |
| Sep 30, 2012 | 13.70 Mn |
| Jun 30, 2012 | 12.98 Mn |
| Mar 31, 2012 | 5.95 Mn |
| Dec 31, 2011 | 5.78 Mn |