Sonida Senior Living (SNDA) Long-Term Deferred Tax (2010 - 2020)
Sonida Senior Living's (SNDA) quarterly Long-Term Deferred Tax came in at $956000.0 in 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.
Analysis
Sonida Senior Living (SNDA) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Sonida Senior Living (SNDA) has reported Long-Term Deferred Tax for 9 consecutive years, with $956000.0 the latest figure, recorded 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 climbed to $956000.0 in Q4 2020 per SNDA's latest filing, from $76000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $54.4 million in Q4 2019 and bottomed 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.
- The sharpest annual moves came in 2019 and 2020: Long-Term Deferred Tax soared 35690.13% in 2019, then tumbled 98.24% in 2020.
- Over 3 years, Long-Term Deferred Tax stood at $152000.0 in 2018, then jumped by 35690.13% to $54.4 million in 2019, then sank by 98.24% to $956000.0 in 2020.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $956000.0, $76000.0, and $76000.0 for Q4 2020, Q3 2020, and Q1 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BrightSpring Health Services | 11.99 Bn | 11.44 Bn | 492.75 Mn |
| 2 | Ensign | 9.95 Bn | 9.64 Bn | 306.24 Mn |
| 3 | Chemed | 6.79 Bn | 6.75 Bn | 221.47 Mn |
| 4 | Pacs | 6.72 Bn | 6.56 Bn | 338.46 Mn |
| 5 | Option Care Health | 3.63 Bn | 3.43 Bn | 267.25 Mn |
| 6 | National Healthcare | 3.42 Bn | 3.22 Bn | 313.55 Mn |
| 7 | Aveanna Healthcare Holdings | 2.96 Bn | 2.87 Bn | 218.53 Mn |
| 8 | Brookdale Senior Living | 2.81 Bn | 2.41 Bn | 709.22 Mn |
| 9 | Addus HomeCare | 2.22 Bn | 2.12 Bn | 121.56 Mn |
| 10 | Sonida Senior Living | 1.79 Bn | 1.74 Bn | - |
Historic Data
Download Data
Historic 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 |
| Sep 30, 2013 | 5.30 Mn |
| Jun 30, 2013 | 11.80 Mn |
| Mar 31, 2013 | 11.00 Mn |
| Dec 31, 2012 | 9.35 Mn |
| Sep 30, 2012 | 13.70 Mn |
| Jun 30, 2012 | 14.60 Mn |
| Mar 31, 2012 | 5.95 Mn |