Welltower (WELL) Non-Current Deferred Tax Liability (2012 - 2015)

Welltower (WELL) reported Non-Current Deferred Tax Liability of $13.5 million for Q2 2015, down 36.29% year-over-year from $21.2 million in Q2 2014, and down 1.85% quarter-over-quarter from $13.8 million in Q1 2015.

Welltower (WELL) Non-Current Deferred Tax Liability (2012 - 2015) Analysis & Trends

Welltower (WELL) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $13.5 million in Q2 2015.

  • Non-Current Deferred Tax Liability for Q2 2015 came in at $13.5 million, down 36.29% year-over-year; the trailing twelve-month figure through Jun 2015 was $13.5 million (down 36.29% YoY), and the FY2014 annual result was $12.5 million, down 36.95% from the prior year.
  • Non-Current Deferred Tax Liability declined to $13.5 million in Q2 2015 per WELL's latest filing, from $13.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $21.2 million in Q2 2014 and troughed at $1.3 million in Q1 2013.
  • A 4-year average of $12.1 million and a median of $12.5 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1385.97% in 2014 and fell as far as 36.95% in 2014.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.4 million in 2012, then soared by 1291.68% to $19.7 million in 2013, then plunged by 36.95% to $12.5 million in 2014, then increased by 8.55% to $13.5 million in 2015.
  • Business Quant data shows WELL's Non-Current Deferred Tax Liability at $13.5 million in Q2 2015, $13.8 million in Q1 2015, and $12.5 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 144.82 Bn 141.05 Bn 1.30 Bn
2 Ventas 39.06 Bn 38.93 Bn 1.65 Bn
3 Healthpeak Properties 13.76 Bn 14.32 Bn -
4 Omega Healthcare Investors 12.86 Bn 13.12 Bn -
5 American Healthcare REIT 8.89 Bn 8.81 Bn 97.60 Mn
6 CareTrust REIT 8.47 Bn 8.48 Bn -
7 Healthcare Realty Trust 6.83 Bn 6.83 Bn -
8 National Health Investors 3.40 Bn 3.41 Bn -
9 Diversified Healthcare Trust 2.05 Bn 1.93 Bn 304.41 Mn
10 Ltc Properties 1.75 Bn 1.82 Bn -

Historic Data

Download Data
DateValue
Jun 30, 2015 13.52 Mn
Jun 30, 2015 13.52 Mn
Mar 31, 2015 13.77 Mn
Mar 31, 2015 13.77 Mn
Dec 31, 2014 12.45 Mn
Dec 31, 2014 12.45 Mn
Sep 30, 2014 12.31 Mn
Sep 30, 2014 12.31 Mn
Jun 30, 2014 21.22 Mn
Jun 30, 2014 21.22 Mn
Mar 31, 2014 19.81 Mn
Mar 31, 2014 19.81 Mn
Dec 31, 2013 19.75 Mn
Dec 31, 2013 19.75 Mn
Sep 30, 2013 10.39 Mn
Sep 30, 2013 10.39 Mn
Jun 30, 2013 6.70 Mn
Jun 30, 2013 6.70 Mn
Mar 31, 2013 1.33 Mn
Mar 31, 2013 1.33 Mn