Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
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Ratios

Sonida Senior Living (SNDA) Long-Term Deferred Tax (2018 - 2020)

Sonida Senior Living's Long-Term Deferred Tax history spans 9 years, with the latest figure at $956000.0 for Q4 2020.

  • For Q4 2020, Long-Term Deferred Tax fell 98.24% year-over-year to $956000.0; the TTM value through Dec 2020 reached $956000.0, down 98.24%, while the annual FY2020 figure was $956000.0, 98.24% down from the prior year.
  • Long-Term Deferred Tax reached $956000.0 in Q4 2020 per SNDA's latest filing, up from $76000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $54.4 million in Q4 2019 to a low of $76000.0 in Q1 2020.
  • Average Long-Term Deferred Tax over 3 years is $7.0 million, with a median of $152000.0 recorded in 2018.
  • Peak YoY movement for Long-Term Deferred Tax: soared 35690.13% in 2019, then crashed 98.24% in 2020.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $152000.0 in 2018, then skyrocketed by 35690.13% to $54.4 million in 2019, then plummeted by 98.24% to $956000.0 in 2020.
  • Per Business Quant, the three most recent readings for SNDA's Long-Term Deferred Tax are $956000.0 (Q4 2020), $76000.0 (Q3 2020), and $76000.0 (Q1 2020).