SONIDA SENIOR LIVING, INC. Unrecognized Tax Benefits
SONIDA SENIOR LIVING, INC. (SNDA) had Unrecognized Tax Benefits of $4.02 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits $4.02M.
- 2024-12-31: Unrecognized Tax Benefits $3.60M.
- 2023-12-31: Unrecognized Tax Benefits $3.19M.
- 2022-12-31: Unrecognized Tax Benefits $2.80M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.60M 10-K · filed 2026-03-12 |
| 2023-12-31 | $3.19M 10-K · filed 2026-03-12 |
| 2022-12-31 | $2.80M 10-K · filed 2025-03-17 |
| 2021-12-31 | $2.38M 10-K · filed 2024-03-27 |
| 2020-12-31 | $5.43M 10-K · filed 2023-03-30 |
| 2019-12-31 | $6.79M 10-K · filed 2022-04-15 |
| 2018-12-31 | $4.64M 10-K · filed 2022-04-15 |
| 2017-12-31 | $3.42M 10-K · filed 2021-03-31 |
| 2016-12-31 | $3.79M 10-K · filed 2020-03-31 |
| 2015-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2018-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2017-03-01 |
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