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
DateValue
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