SONIDA SENIOR LIVING, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.20 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-03-31
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.20M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.20M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $6.70M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.30M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $11.20M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $7.20M 10-K · filed 2020-03-31 | $6.70M 10-K · filed 2019-03-01 |
| 2017-12-31 | $5.30M 10-K · filed 2018-03-02 | |
| 2016-12-31 | $3.70M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $3.10M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $2.50M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $2.00M 10-K · filed 2014-03-03 | |
| 2012-12-31 | $2.00M 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC (HCSG) | United States | $1.439B | 13.58 |
| Brookdale Senior Living Inc. (BKD) | United States | $2.645B | -27.78 |