SONIDA SENIOR LIVING, INC. Deferred Tax Assets, Gross
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Assets, Gross of $119.19 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $119.19M.
- 2024-12-31: Deferred Tax Assets, Gross $101.00M.
- 2023-12-31: Deferred Tax Assets, Gross $100.86M.
- 2022-12-31: Deferred Tax Assets, Gross $99.34M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $119.19M 10-K · filed 2026-03-12 |
| 2024-12-31 | $101.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $100.86M 10-K · filed 2025-03-17 |
| 2022-12-31 | $99.34M 10-K · filed 2024-03-27 |
| 2021-12-31 | $88.89M 10-K · filed 2023-03-30 |
| 2020-12-31 | $120.79M 10-K · filed 2022-04-15 |
| 2019-12-31 | $105.10M 10-K · filed 2021-03-31 |
| 2018-12-31 | $46.43M 10-K · filed 2020-03-31 |
| 2017-12-31 | $37.04M 10-K · filed 2019-03-01 |
| 2016-12-31 | $35.55M 10-K · filed 2018-03-02 |
| 2015-12-31 | $25.93M 10-K · filed 2017-03-01 |
| 2014-12-31 | $22.36M 10-K · filed 2016-02-26 |
| 2013-12-31 | $16.13M 10-K · filed 2015-02-27 |
| 2012-12-31 | $15.62M 10-K · filed 2014-03-03 |
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