SONOMA PHARMACEUTICALS, INC. Deferred Tax Liabilities, Gross
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Liabilities, Gross of $111.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-16
- 2026-03-31: Deferred Tax Liabilities, Gross $111.00K.
- 2025-03-31: Deferred Tax Liabilities, Gross $102.00K.
- 2024-03-31: Deferred Tax Liabilities, Gross $153.00K.
- 2023-03-31: Deferred Tax Liabilities, Gross $178.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $111.00K 10-K · filed 2026-06-16 | |
| 2025-03-31 | $102.00K 10-K · filed 2026-06-16 | |
| 2024-03-31 | $153.00K 10-K · filed 2025-06-17 | |
| 2023-03-31 | $178.00K 10-K · filed 2024-06-17 | |
| 2022-03-31 | $339.00K 10-K · filed 2023-06-21 | $340.00K 10-K · filed 2022-07-13 |
| 2021-03-31 | $264.00K 10-K · filed 2022-07-13 | |
| 2020-03-31 | $367.00K 10-K · filed 2021-07-14 | |
| 2016-12-31 | $312.00K 10-Q · filed 2017-02-17 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-02-17 |
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