Welltower (WELL) Long-Term Deferred Tax (2010 - 2014)

Welltower (WELL) has 5 years of Long-Term Deferred Tax data on file, last reported at -$12.5 million in Q4 2014.

• Long-Term Deferred Tax for Q4 2014 came in at -$12.5 million, up 36.4% year-over-year; the trailing twelve-month figure through Dec 2014 was -$12.5 million (up 36.4% YoY), and the FY2014 annual result was -$12.5 million, up 36.4% from the prior year.
• Long-Term Deferred Tax grew to -$12.5 million in Q4 2014 per WELL's latest filing, from -$19.7 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $2.7 million in Q4 2011 and troughed at -$19.7 million in Q4 2013.
• A 5-year average of -$5.9 million and a median of -$1.4 million in 2012 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2011 and 2013: Long-Term Deferred Tax surged 102.02% in 2011, then plunged 1285.98% in 2013.
• A 5-year view of Long-Term Deferred Tax shows it stood at $1.3 million in 2010, then surged by 102.02% to $2.7 million in 2011, then sank by 152.65% to -$1.4 million in 2012, then sank by 1285.98% to -$19.7 million in 2013, then jumped by 36.4% to -$12.5 million in 2014.
• Business Quant data shows WELL's Long-Term Deferred Tax at -$12.5 million in Q4 2014, -$19.7 million in Q4 2013, and -$1.4 million in Q4 2012.