SONIDA SENIOR LIVING, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SONIDA SENIOR LIVING, INC. (SNDA) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-03-30
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $373.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-30 |
| 2021-12-31 | $373.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-15 |
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