SONIDA SENIOR LIVING, INC. Deferred Tax Assets, Operating Loss Carryforwards
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Assets, Operating Loss Carryforwards of $101.08 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.62M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $101.08M 10-K · filed 2026-03-12 |
| 2024-12-31 | $89.62M 10-K · filed 2026-03-12 |
| 2023-12-31 | $92.25M 10-K · filed 2025-03-17 |
| 2022-12-31 | $84.90M 10-K · filed 2024-03-27 |
| 2021-12-31 | $73.61M 10-K · filed 2023-03-30 |
| 2020-12-31 | $66.37M 10-K · filed 2022-04-15 |
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