Welltower (WELL) Long-Term Deferred Tax (2010 - 2014)
Welltower's (WELL) quarterly Long-Term Deferred Tax came in at -$12.5 million in Q4 2014, up 36.4% year-on-year from -$9.2 million in Q4 2013, and up 36.4% on a QoQ basis from -$19.7 million in Q4 2013.
Welltower (WELL) Long-Term Deferred Tax (2010 - 2014) Analysis & Trends
Welltower (WELL) has 5 years of Long-Term Deferred Tax data on file, last reported at -$12.5 million in Q4 2014.
- On a quarterly basis, Long-Term Deferred Tax rose 36.4% year-over-year to -$12.5 million in Q4 2014; TTM through Dec 2014 was -$12.5 million, a 36.4% increase from a year earlier, with the FY2014 full-year figure at -$12.5 million, up 36.4% from the prior year.
- Long-Term Deferred Tax for Q4 2014 stood at -$12.5 million, up from -$19.7 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for WELL reached as high as $1.5 million in Q4 2011 and fell as low as -$19.7 million in Q4 2013.
- Historically, Long-Term Deferred Tax has averaged -$6.2 million across 5 years, with a median of -$1.4 million in 2012.
- Across the five-year window, Long-Term Deferred Tax slumped 1285.98% in 2013 and surged 36.4% in 2014, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $1.3 million in 2010, then climbed by 11.54% to $1.5 million in 2011, then tumbled by 195.36% to -$1.4 million in 2012, then slumped by 1285.98% to -$19.7 million in 2013, then jumped by 36.4% to -$12.5 million in 2014.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were -$12.5 million in Q4 2014, -$19.7 million in Q4 2013, and -$1.4 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn |
| 10 | National Health Investors | 3.86 Bn | 3.87 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | -12.51 Mn |
| Dec 31, 2013 | -19.67 Mn |
| Dec 31, 2012 | -1.42 Mn |
| Dec 31, 2011 | 1.49 Mn |
| Dec 31, 2010 | 1.33 Mn |