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
DateValue
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