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| Date | Value |
|---|---|
| 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 |