SONIDA SENIOR LIVING, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sonida Senior Living, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q4 2023.
  • Sonida Senior Living, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 1.58% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $101M +$1.57M +1.58% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $99.3M +$11.3M +12.8% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $88M -$31.8M -26.6% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $120M +$69.1M +136% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $50.7M +$4.42M +9.55% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $46.3M +$9.54M +26% Dec 31, 2018 10-K 2020-03-31
Q4 2017 $36.7M +$5.92M +19.2% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $30.8M +$8.57M +38.5% Dec 31, 2016 10-K 2018-03-02
Q3 2016 $28.7M +$8.4M +41.4% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $25.7M +$4.1M +19% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $24.1M +$4.3M +21.7% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $22.3M +$4.99M +28.9% Dec 31, 2015 10-K 2017-03-01
Q3 2015 $20.3M +$4M +24.5% Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $21.6M +$17.9M +484% Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $19.8M +$18.1M +1065% Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $17.3M +$8.46M +96% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $16.3M +$8.8M +117% Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $3.7M Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.7M Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $8.81M Dec 31, 2013 10-K 2015-02-27
Q3 2013 $7.5M Sep 30, 2013 10-Q 2014-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.