Welltower (WELL) Long-Term Deferred Tax (2010 - 2014)
Welltower (WELL) posted quarterly Long-Term Deferred Tax of $47.5 million for Q4 2014, down 29.29% year-over-year from $67.2 million in Q4 2013, and down 29.29% quarter-over-quarter from $67.2 million in Q4 2013.
Welltower (WELL) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends
Welltower (WELL) has reported Long-Term Deferred Tax for 5 consecutive years, with $47.5 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Long-Term Deferred Tax fell 29.29% year-over-year to $47.5 million; the TTM figure through Dec 2014 stood at $47.5 million (down 29.29% YoY), while the FY2014 annual figure was $47.5 million, down 29.29% from the prior year.
- Long-Term Deferred Tax slipped to $47.5 million in Q4 2014 per WELL's latest filing, from $67.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $67.2 million in Q4 2013 and bottomed at $2.7 million in Q4 2011.
- Historically, Long-Term Deferred Tax has averaged $26.6 million across 5 years, with a median of $8.6 million in 2012.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax slumped 61.94% — and 2013, when it jumped 685.96%.
- Welltower's Long-Term Deferred Tax stood at $7.1 million in 2010, then sank by 61.94% to $2.7 million in 2011, then surged by 217.33% to $8.6 million in 2012, then surged by 685.96% to $67.2 million in 2013, then dropped by 29.29% to $47.5 million in 2014.
- Business Quant data shows WELL's Long-Term Deferred Tax at $47.5 million in Q4 2014, $67.2 million in Q4 2013, and $8.6 million in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 170.16 Bn | 168.19 Bn | 1.39 Bn |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 47.53 Mn |
| Dec 31, 2013 | 67.22 Mn |
| Dec 31, 2012 | 8.55 Mn |
| Dec 31, 2011 | 2.70 Mn |
| Dec 31, 2010 | 7.08 Mn |