SONIDA SENIOR LIVING, INC. Deferred Tax Liabilities, Gross
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Liabilities, Gross of $112.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $112.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $65.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $112.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $11.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $26.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $65.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $874.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $956.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $54.33M 10-K · filed 2021-03-31 |
| 2017-12-31 | $2.25M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.73M 10-K · filed 2018-03-02 |
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