Sonida Senior Living (SNDA) Non-Current Deferred Tax Liability (2013 - 2020)
Sonida Senior Living's (SNDA) quarterly Non-Current Deferred Tax Liability came in at $956000.0 in Q4 2020, down 98.24% on a YoY basis from $54.3 million in Q1 2020, and down 98.24% quarter-over-quarter from $54.3 million in Q4 2019.
Analysis
Sonida Senior Living (SNDA) Non-Current Deferred Tax Liability (2013 - 2020) Analysis & Trends
Sonida Senior Living (SNDA) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $956000.0 the latest figure, recorded in Q4 2020.
- For the quarter ending Q4 2020, Non-Current Deferred Tax Liability 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.
- Non-Current Deferred Tax Liability fell to $956000.0 in Q4 2020 per SNDA's latest filing, from $54.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $54.3 million in Q4 2019 and bottomed at $956000.0 in Q4 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $10.5 million across 4 years, with a median of $1.9 million in 2017.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 98.24% in 2020, down 98.24% in 2020.
- Over 4 years, Non-Current Deferred Tax Liability stood at $1.9 million in 2017, then changed by 0.0% to $1.9 million in 2018, then soared by 2698.82% to $54.3 million in 2019, then slumped by 98.24% to $956000.0 in 2020.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $956000.0, $54.3 million, and $1.9 million for Q4 2020, Q4 2019, and Q3 2018 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 |
| Dec 31, 2019 | 54.33 Mn |
| Sep 30, 2018 | 1.94 Mn |
| Jun 30, 2018 | 1.94 Mn |
| Mar 31, 2018 | 1.94 Mn |
| Dec 31, 2017 | 1.94 Mn |
| Sep 30, 2015 | 129,000.00 |
| Mar 31, 2015 | 81,000.00 |
| Dec 31, 2014 | 460,000.00 |
| Sep 30, 2014 | 441,000.00 |
| Jun 30, 2014 | 600,000.00 |
| Mar 31, 2014 | 708,000.00 |
| Dec 31, 2013 | 845,000.00 |