SONIDA SENIOR LIVING, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SONIDA SENIOR LIVING, INC. (SNDA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-30
- SONIDA SENIOR LIVING, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- SONIDA SENIOR LIVING, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.05M, a 74.89% increase from fiscal 2020.
- SONIDA SENIOR LIVING, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.74M.
- SONIDA SENIOR LIVING, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-30 |
| 2021-12-31 | $3.05M 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.74M 10-K · filed 2022-04-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-04-15 |
| 2017-12-31 | $370.00K 10-K · filed 2020-03-31 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
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