SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Operating Loss Carryforwards
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Operating Loss Carryforwards of $128.70 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $128.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $128.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $44.50M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $42.10M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $58.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $49.60M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $50.60M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $43.10M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $56.10M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $92.90M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $98.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $33.10M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $30.60M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $55.30M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $9.60M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $9.90M 8-K · filed 2013-04-01 | $9.93M 10-K · filed 2012-01-30 |
| 2010-12-31 | $9.93M 10-K · filed 2012-01-30 |
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