SONIDA SENIOR LIVING, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $60.50 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $60.50M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $33.70M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $30.90M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.80M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2020-12-31 | $60.50M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $33.70M 10-K · filed 2020-03-31 | $30.90M 10-K · filed 2019-03-01 |
| 2017-12-31 | $22.80M 10-K · filed 2018-03-02 | |
| 2016-12-31 | $22.70M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $11.70M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $9.70M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $3.00M 10-K · filed 2014-03-03 | |
| 2012-12-31 | $800.00K 10-K · filed 2013-03-08 |
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