SONIDA SENIOR LIVING, INC. Deferred State and Local Income Tax Expense (Benefit)
SONIDA SENIOR LIVING, INC. (SNDA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2021-03-31
- SONIDA SENIOR LIVING, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
- SONIDA SENIOR LIVING, INC. deferred state and local income tax expense (benefit) for fiscal 2019 was $0.00.
- SONIDA SENIOR LIVING, INC. deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00.
- SONIDA SENIOR LIVING, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-31 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-31 | $4.54M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$919.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$890.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $895.00K 10-K · filed 2013-03-08 |
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