SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Tax Deferred Expense
SOMNIGROUP INTERNATIONAL INC. (SGI) had Deferred Tax Assets, Tax Deferred Expense of $21.60 million as of 2023-12-31, per its 10-K filed 2025-02-28.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-02-28
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $21.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $2.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2023-12-31 | $21.60M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.40M 10-K · filed 2023-02-17 |
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