Unrecognized Tax Benefits of SONIDA SENIOR LIVING, INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SONIDA SENIOR LIVING, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • SONIDA SENIOR LIVING, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,017,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SONIDA SENIOR LIVING, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,017,000 +$415,000 +12% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $3,602,000 +$409,000 +13% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $3,193,000 +$397,000 +14% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $2,796,000 +$413,000 +17% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $2,383,000 -$3,050,000 -56% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $5,433,000 -$1,356,000 -20% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $6,789,000 +$2,145,000 +46% 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q4 2018 $4,644,000 +$1,228,000 +36% 31 Dec 2018 10-K 15 Apr 2022 2021 FY
Q4 2017 $3,416,000 -$370,000 -9.8% 31 Dec 2017 10-K 31 Mar 2021 2020 FY
Q4 2016 $3,786,000 +$3,786,000 31 Dec 2016 10-K 31 Mar 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 02 Mar 2018 2017 FY
Q4 2013 $0 31 Dec 2013 10-K 01 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.