SONIDA SENIOR LIVING, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sonida Senior Living, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Sonida Senior Living, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.19M, a 14.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.19M +$397K +14.2% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $2.8M +$413K +17.3% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $2.38M -$3.05M -56.1% Dec 31, 2021 10-K 2024-03-27
Q4 2020 $5.43M -$1.36M -20% Dec 31, 2020 10-K 2023-03-30
Q4 2019 $6.79M +$2.15M +46.2% Dec 31, 2019 10-K 2022-04-15
Q4 2018 $4.64M +$1.23M +35.9% Dec 31, 2018 10-K 2022-04-15
Q4 2017 $3.42M -$370K -9.77% Dec 31, 2017 10-K 2021-03-31
Q4 2016 $3.79M +$3.79M Dec 31, 2016 10-K 2020-03-31
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-03-01
Q4 2014 $0 $0 Dec 31, 2014 10-K 2018-03-02
Q4 2013 $0 Dec 31, 2013 10-K 2017-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.