Welltower (WELL) Non-Current Deferred Tax Liability (2010 - 2015)

Welltower (WELL) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $13.5 million the latest figure, recorded in Q2 2015.

• In Q2 2015, Non-Current Deferred Tax Liability fell 36.29% year-over-year to $13.5 million; the TTM figure through Jun 2015 stood at $13.5 million (down 36.29% YoY), while the FY2014 annual figure was $12.5 million, up 136.37% from the prior year.
• Non-Current Deferred Tax Liability slipped to $13.5 million in Q2 2015 per WELL's latest filing, from $13.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $21.2 million in Q2 2014 and bottomed at -$34.2 million in Q4 2013.
• Historically, Non-Current Deferred Tax Liability has averaged $6.1 million across 5 years, with a median of $11.3 million in 2013.
• Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability slumped 5337.93% — and 2014, when it jumped 1385.97%.
• Welltower's Non-Current Deferred Tax Liability stood at -$1.6 million in 2011, then slumped by 35.95% to -$2.1 million in 2012, then sank by 1496.83% to -$34.2 million in 2013, then jumped by 136.37% to $12.5 million in 2014, then rose 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.