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Sonida Senior Living SNDA Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Brookdale Senior Living logo
Brookdale Senior LivingBKD
$42.84M+32.0%
National Healthcare logo
National HealthcareNHC
$370.56M-12.3%
BGSF logo
BGSFBGSF
$2.72M-25.5%
PACS Group logo
PACS GroupPACS

Other financials

Income statement

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Revenue$207.6M+122%
Net income-$24.5M-1,465%
EPS (diluted)-$0.52-225%

Balance sheet

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Cash & equivalents$65.5M+94.2%
Total debt$1.6B+132%
Total equity$861.6M+1,420%
Total assets$2.5B+200%

Cash flow

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Operating cash flow-$35.9M-1,039%
CapEx$12.4M+77.8%
Free cash flow-$3.7M

Valuation

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Market cap$1.91B+327%
Enterprise value$3.41B+215%
P/S3.6×+2.4×

Profitability

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Operating margin-3.3%
Net margin-23.3%-74.2pp
FCF margin-10%

Returns & leverage

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Return on equity-26.7%
Debt / equity1.8×-10.1×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Sonida Senior Living in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 30,2026December 31,2025
Investment in unconsolidated entities1,8468,789
Intangible assets, net181,71019,743
Goodwill52,710
Other assets, net13,4042,245
Total assets (a)$2,548,741$844,845
Liabilities:
Current liabilities
Accounts payable$18,261$4,705

Item 1. Financial Statements

FAQ

What is Sonida Senior Living's deferred tax assets and other non-current assets?
Sonida Senior Living (SNDA) reported deferred tax assets and other non-current assets of $13.4M in Q2 2026.
How has Sonida Senior Living's deferred tax assets and other non-current assets changed year-over-year?
Sonida Senior Living's deferred tax assets and other non-current assets increased by 406.2% year-over-year, from $2.65M to $13.4M.
What is the long-term trend for Sonida Senior Living's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Sonida Senior Living's deferred tax assets and other non-current assets has grown at a -6.5% compound annual growth rate (CAGR), from $3.14M to $2.25M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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