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Sonida Senior Living SNDA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Sonida Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 8:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001043000-26-000032
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $48,709 | $11,008 |
| Restricted cash | 16,747 | 19,264 |
| Accounts receivable, net of allowance for credit losses of $6.6 million and $2.6 million, respectively | 23,672 | 18,611 |
| Prepaid expenses and other assets | 11,428 | 6,373 |
| Assets held for sale | 9,540 | 9,453 |
| Derivative assets | 342 | 8 |
| Deferred issuance costs | — | 13,163 |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's allowance for doubtful accounts receivable (current)?
- Sonida Senior Living (SNDA) reported allowance for doubtful accounts receivable (current) of $6.6M in Q2 2026.
- How has Sonida Senior Living's allowance for doubtful accounts receivable (current) changed year-over-year?
- Sonida Senior Living's allowance for doubtful accounts receivable (current) decreased by 25.0% year-over-year, from $8.8M to $6.6M.
- What is the long-term trend for Sonida Senior Living's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Sonida Senior Living's allowance for doubtful accounts receivable (current) has grown at a -13.8% compound annual growth rate (CAGR), from $4.7M to $2.6M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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