Sonida Senior Living (SNDA) Non-Current Deferred Tax Liability (2013 - 2020)

Sonida Senior Living (SNDA) reported Non-Current Deferred Tax Liability of $956000.0 for 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.

Sonida Senior Living (SNDA) Non-Current Deferred Tax Liability (2013 - 2020) Analysis & Trends

Sonida Senior Living has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $956000.0 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 for Q4 2020 stood at $956000.0, down from $54.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $54.3 million in Q4 2019, with the low 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 largest YoY upside for Non-Current Deferred Tax Liability was 98.24% in 2020 against a maximum downside of 98.24% in 2020.
  • Sonida Senior Living's Non-Current Deferred Tax Liability stood at $1.9 million in 2017, then changed by 0.0% to $1.9 million in 2018, then jumped by 2698.82% to $54.3 million in 2019, then plunged by 98.24% to $956000.0 in 2020.
  • The last three Non-Current Deferred Tax Liability figures came in at $956000.0 (Q4 2020), $54.3 million (Q4 2019), and $1.9 million (Q3 2018), 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
Dec 31, 2020 956,000.00
Dec 31, 2019 54.33 Mn
Dec 31, 2019 54.33 Mn
Sep 30, 2018 1.94 Mn
Sep 30, 2018 1.94 Mn
Jun 30, 2018 1.94 Mn
Jun 30, 2018 1.94 Mn
Mar 31, 2018 1.94 Mn
Mar 31, 2018 1.94 Mn
Dec 31, 2017 1.94 Mn
Dec 31, 2017 1.94 Mn
Sep 30, 2015 129,000.00
Sep 30, 2015 129,000.00
Mar 31, 2015 81,000.00
Mar 31, 2015 81,000.00
Dec 31, 2014 460,000.00
Dec 31, 2014 460,000.00
Sep 30, 2014 441,000.00
Sep 30, 2014 441,000.00