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Sonida Senior Living SNDA Deferred Revenue
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Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeCurrent.
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 |
|---|---|---|
| Accounts payable | $18,261 | $4,705 |
| Accrued expenses | 59,855 | 71,663 |
| Current portion of debt, net of deferred loan costs | 16,138 | 7,291 |
| Deferred income | 10,964 | 7,275 |
| Federal and state income taxes payable | 698 | 292 |
| Liabilities held for sale | 13,873 | 13,529 |
| Other current liabilities | 5,574 | 379 |
| Total current liabilities | 125,363 | 105,134 |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's deferred revenue?
- Sonida Senior Living (SNDA) reported deferred revenue of $10.96M in Q2 2026.
- How has Sonida Senior Living's deferred revenue changed year-over-year?
- Sonida Senior Living's deferred revenue increased by 65.3% year-over-year, from $6.63M to $10.96M.
- What is the long-term trend for Sonida Senior Living's deferred revenue?
- Over 5 years (2020 to 2025), Sonida Senior Living's deferred revenue has grown at a 54.7% compound annual growth rate (CAGR), from $822K to $7.28M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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