SONIDA SENIOR LIVING, INC. Deferred Income Tax Expense (Benefit)
SONIDA SENIOR LIVING, INC. (SNDA) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-15
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $5.29M, a 82.72% increase year-over-year.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $6.48M, a 636.36% increase year-over-year.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$800.00K.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$175.00K.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for fiscal 2020 was $76.00K, a 51.59% decline from fiscal 2019.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for fiscal 2019 was $157.00K.
- SONIDA SENIOR LIVING, INC. deferred income tax expense (benefit) for fiscal 2018 was -$2.25M, a 215.66% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-04-15 | |||
| 2020-12-31 | $76.00K 10-K · filed 2022-04-15 | |||
| 2019-12-31 | $157.00K 10-K · filed 2022-04-15 | |||
| 2018-12-31 | -$2.25M 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $1.94M 10-K · filed 2020-03-31 | |||
| 2013-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.77M derived: sum of 2 quarters · filed 2016-02-26 | $10.97M derived: sum of 3 quarters · filed 2016-02-26 | $10.79M 10-K · filed 2016-02-26 |
| 2013-09-30 | $6.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $5.68M derived: sum of 2 quarters · filed 2014-11-06 | $5.50M 10-Q · filed 2014-11-06 | $8.40M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$975.00K 10-Q · filed 2014-08-07 | $1.92M derived: sum of 3 quarters · filed 2015-02-27 | $2.80M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$175.00K 10-Q · filed 2014-05-08 | $2.72M derived: sum of 2 quarters · filed 2015-02-27 | $3.60M derived: sum of 3 quarters · filed 2015-02-27 | -$3.49M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.77M derived: sum of 2 quarters · filed 2015-02-27 | -$3.31M derived: sum of 3 quarters · filed 2015-02-27 | -$3.53M 10-K · filed 2015-02-27 |
| 2012-09-30 | $880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$6.21M derived: sum of 2 quarters · filed 2013-11-05 | -$6.43M 10-Q · filed 2013-11-05 | -$4.21M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$7.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$7.31M 10-Q · filed 2013-08-07 | -$5.09M derived: sum of 3 quarters · filed 2014-03-03 | -$4.70M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$221.00K 10-Q · filed 2013-05-08 | $1.99M derived: sum of 2 quarters · filed 2014-03-03 | $2.39M derived: sum of 3 quarters · filed 2014-03-03 | -$3.38M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.61M derived: sum of 2 quarters · filed 2014-03-03 | -$3.16M derived: sum of 3 quarters · filed 2014-03-03 | -$2.49M 10-K · filed 2014-03-03 |
| 2011-09-30 | $393.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$5.38M derived: sum of 2 quarters · filed 2012-11-09 | -$4.71M 10-Q · filed 2012-11-09 | -$4.07M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | -$5.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$5.10M 10-Q · filed 2012-08-09 | -$4.46M derived: sum of 3 quarters · filed 2013-03-08 | -$1.41M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $668.00K 10-Q · filed 2012-05-04 | $1.31M derived: sum of 2 quarters · filed 2013-03-08 | $4.36M derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | $641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $3.70M derived: sum of 2 quarters · filed 2013-03-08 | $4.22M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $3.58M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $525.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $3.13M 10-K · filed 2012-03-12 |
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