SOMNIGROUP INTERNATIONAL INC. (SGI) Deferred Tax Assets, Goodwill and Intangible Assets

SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Goodwill and Intangible Assets

SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Goodwill and Intangible Assets of $53.50 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27

• 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $53.50M.
• 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.90M.
• 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $16.50M.
• 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.30M.