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

Welltower's (WELL) quarterly Non-Current Deferred Tax Liability came in at $13.5 million in Q2 2015, down 36.29% year-on-year from $21.2 million in Q2 2014, and down 1.85% on a QoQ basis from $13.8 million in Q1 2015.

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

Welltower (WELL) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $13.5 million in Q2 2015.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 36.29% year-over-year to $13.5 million in Q2 2015; TTM through Jun 2015 was $13.5 million, a 36.29% decrease from a year earlier, with the FY2014 full-year figure at $12.5 million, up 136.37% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2015 stood at $13.5 million, down from $13.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for WELL reached as high as $21.2 million in Q2 2014 and fell as low as -$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.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 5337.93% in 2011 and surged 1385.97% in 2014, its largest moves.
  • Year by year, 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 soared by 136.37% to $12.5 million in 2014, then advanced by 8.55% to $13.5 million in 2015.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 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
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 -34.24 Mn
Dec 31, 2013 -34.24 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