SOMNIGROUP INTERNATIONAL INC. Deferred Tax Asset, Interest Carryforward
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Asset, Interest Carryforward of $177.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $177.50M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $0.00; Deferred Tax Asset, Interest Carryforward as first filed $46.30M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $40.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $177.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $46.30M 10-K · filed 2025-02-28 |
| 2023-12-31 | $40.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 |
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