SOMNIGROUP INTERNATIONAL INC. Deferred Income Tax Assets, Net
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Income Tax Assets, Net of $21.60 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $21.60M.
- 2026-03-31: Deferred Income Tax Assets, Net $18.30M.
- 2025-12-31: Deferred Income Tax Assets, Net $18.50M.
- 2025-09-30: Deferred Income Tax Assets, Net $15.20M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $21.60M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $18.30M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $18.50M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $15.20M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $16.80M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $15.80M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $15.30M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $14.20M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $14.50M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $15.40M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $15.60M 10-K · filed 2025-02-28 | |
| 2023-09-30 | $12.70M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $12.70M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $12.70M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $11.30M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $11.80M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $12.40M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $13.50M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $13.60M 10-K · filed 2023-02-17 | |
| 2021-09-30 | $17.30M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $14.90M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $13.70M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $13.50M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $15.60M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $13.60M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $13.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $14.10M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $13.60M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $12.50M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $21.90M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $22.60M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $22.80M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $23.60M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $25.10M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $23.40M 10-K · filed 2019-02-25 | $23.60M 10-K · filed 2018-03-01 |
| 2016-12-31 | $22.50M 10-K · filed 2018-03-01 |
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