SONIDA SENIOR LIVING, INC. Deferred Tax Assets, Valuation Allowance
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Assets, Valuation Allowance of $119.08 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $119.08M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $100.99M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $100.84M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $99.27M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $119.08M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $100.99M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $100.84M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $99.27M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $88.02M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $119.84M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $50.70M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $46.28M 10-K · filed 2020-03-31 | |
| 2017-12-31 | $36.74M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $30.82M 10-K · filed 2018-03-02 | |
| 2016-09-30 | $28.70M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $25.70M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $24.10M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $22.25M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $20.30M 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $21.60M 10-Q · filed 2016-08-03 | $1.90M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $19.80M 10-Q · filed 2016-05-04 | $2.50M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $17.27M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $16.30M 10-Q · filed 2015-11-04 | $2.10M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $3.70M 10-Q · filed 2015-08-05 | |
| 2014-03-31 | $1.70M 10-Q · filed 2015-05-06 | $10.50M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $8.81M 10-K · filed 2015-02-27 | |
| 2013-09-30 | $7.50M 10-Q · filed 2014-11-06 |
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