SONIDA SENIOR LIVING, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SONIDA SENIOR LIVING, INC. (SNDA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $18.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$6.30M.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $5.00M, a 85.19% increase year-over-year.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $2.80M, a 33.33% increase year-over-year.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $2.90M, a 107.14% increase year-over-year.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.10M, a 8950.00% increase from fiscal 2024.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $200.00K, a 87.50% decline from fiscal 2023.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.60M, a 85.84% decline from fiscal 2022.
- SONIDA SENIOR LIVING, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.30M, a 64.47% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $18.10M 10-K · filed 2026-03-12 | |||||
| 2024-12-31 | $200.00K 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | $1.60M 10-K · filed 2025-03-17 | |||||
| 2022-12-31 | $11.30M 10-K · filed 2024-03-27 | -$11.30M 10-K · filed 2023-03-30 | ||||
| 2021-12-31 | $31.80M 10-K · filed 2023-03-30 | -$31.80M 10-K · filed 2022-04-15 | ||||
| 2020-12-31 | $69.10M 10-K · filed 2022-04-15 | |||||
| 2019-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.30M derived: sum of 2 quarters · filed 2021-03-31 | $1.50M derived: sum of 3 quarters · filed 2021-03-31 | $4.40M 10-K · filed 2021-03-31 | ||
| 2019-09-30 | $5.00M 10-Q · filed 2019-11-08 | $7.80M derived: sum of 2 quarters · filed 2019-11-08 | $10.70M 10-Q · filed 2019-11-08 | $2.20M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2019-06-30 | $2.80M 10-Q · filed 2019-08-09 | $5.70M 10-Q · filed 2019-08-09 | -$2.80M derived: sum of 3 quarters · filed 2020-03-31 | -$100.00K derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2019-03-31 | $2.90M 10-Q · filed 2019-05-10 | -$5.60M derived: sum of 2 quarters · filed 2020-03-31 | -$2.90M derived: sum of 3 quarters · filed 2020-03-31 | -$800.00K derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-12-31 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$5.80M derived: sum of 2 quarters · filed 2020-03-31 | -$3.70M derived: sum of 3 quarters · filed 2020-03-31 | -$2.20M 10-K · filed 2020-03-31 | ||
| 2018-09-30 | $2.70M 10-Q · filed 2019-11-08 | $4.80M derived: sum of 2 quarters · filed 2019-11-08 | $6.30M 10-Q · filed 2019-11-08 | -$10.70M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-06-30 | $2.10M 10-Q · filed 2019-08-09 | $3.50M 10-Q · filed 2019-08-09 | -$13.40M derived: sum of 3 quarters · filed 2020-03-31 | -$10.30M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-03-31 | $1.40M 10-Q · filed 2019-05-10 | -$15.50M derived: sum of 2 quarters · filed 2020-03-31 | -$12.40M derived: sum of 3 quarters · filed 2020-03-31 | -$9.40M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2017-12-31 | -$16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$13.80M derived: sum of 2 quarters · filed 2020-03-31 | -$10.80M derived: sum of 3 quarters · filed 2020-03-31 | $2.20M 10-K · filed 2020-03-31 | ||
| 2017-09-30 | $3.10M 10-Q · filed 2018-11-07 | $6.10M derived: sum of 2 quarters · filed 2018-11-07 | $19.10M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-01 | $16.10M 10-Q · filed 2018-08-01 | ||||
| 2017-03-31 | $13.10M 10-Q · filed 2018-05-02 | |||||
| 2016-09-30 | $3.00M 10-Q · filed 2017-11-02 | $4.50M derived: sum of 2 quarters · filed 2017-11-02 | $6.40M 10-Q · filed 2016-11-02 | |||
| 2016-06-30 | $1.50M 10-Q/A · filed 2017-08-03 | $3.40M 10-Q · filed 2016-08-03 | ||||
| 2016-03-31 | $1.90M 10-Q · filed 2017-05-04 | |||||
| 2015-09-30 | $1.30M 10-Q · filed 2016-11-02 | -$1.30M 10-Q · filed 2015-11-04 | $3.20M derived: sum of 2 quarters · filed 2016-11-02 | $3.10M 10-Q · filed 2016-11-02 | ||
| 2015-06-30 | $21.60M 10-Q · filed 2015-08-05 | $4.40M 10-Q · filed 2016-08-03 | ||||
| 2015-03-31 | $2.50M 10-Q · filed 2016-05-04 | $19.80M 10-Q · filed 2015-05-06 | ||||
| 2014-09-30 | $2.10M 10-Q · filed 2015-11-04 | $16.30M 10-Q · filed 2014-11-06 | $16.30M derived: sum of 2 quarters · filed 2015-11-04 | $26.80M derived: sum of 3 quarters · filed 2015-11-04 | ||
| 2014-06-30 | $14.20M 10-Q · filed 2015-08-05 | $14.20M 10-Q · filed 2014-08-07 | ||||
| 2014-03-31 | $10.50M 10-Q · filed 2015-05-06 | $1.70M 10-Q · filed 2014-05-08 | ||||
| 2013-09-30 | $7.50M 10-Q · filed 2014-11-06 |
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