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| 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 | 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 |