SONOMA PHARMACEUTICALS, INC. Current State and Local Tax Expense (Benefit)
SONOMA PHARMACEUTICALS, INC. (SNOA) reported Current State and Local Tax Expense (Benefit) of -$26.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-16
- SONOMA PHARMACEUTICALS, INC. current state and local tax expense (benefit) for fiscal 2026 was -$26.00K.
- SONOMA PHARMACEUTICALS, INC. current state and local tax expense (benefit) for fiscal 2025 was -$2.00K.
- SONOMA PHARMACEUTICALS, INC. current state and local tax expense (benefit) for fiscal 2024 was -$2.00K, a 200.00% decline from fiscal 2023.
- SONOMA PHARMACEUTICALS, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.00K, a 75.00% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$26.00K 10-K · filed 2026-06-16 | |
| 2025-03-31 | -$2.00K 10-K · filed 2026-06-16 | |
| 2024-03-31 | -$2.00K 10-K · filed 2025-06-17 | $2.00K 10-K · filed 2024-06-17 |
| 2023-03-31 | $2.00K 10-K · filed 2024-06-17 | |
| 2022-03-31 | $8.00K 10-K · filed 2023-06-21 | |
| 2021-03-31 | $1.00K 10-K · filed 2022-07-13 | |
| 2020-03-31 | $3.00K 10-K · filed 2021-07-14 | |
| 2019-03-31 | $2.00K 10-K · filed 2020-07-10 | |
| 2018-03-31 | $37.00K 10-K · filed 2019-07-01 | |
| 2017-03-31 | $6.00K 10-K · filed 2018-06-26 | |
| 2016-03-31 | $2.00K 10-K · filed 2017-06-28 |
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