SONOMA PHARMACEUTICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Assets, Operating Loss Carryforwards of $24.17 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-16
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $24.17M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $26.46M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $28.69M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $28.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $24.17M 10-K · filed 2026-06-16 |
| 2025-03-31 | $26.46M 10-K · filed 2026-06-16 |
| 2024-03-31 | $28.69M 10-K · filed 2025-06-17 |
| 2023-03-31 | $28.56M 10-K · filed 2024-06-17 |
| 2022-03-31 | $28.22M 10-K · filed 2023-06-21 |
| 2021-03-31 | $25.69M 10-K · filed 2022-07-13 |
| 2020-03-31 | $27.95M 10-K · filed 2021-07-14 |
| 2019-03-31 | $28.12M 10-K · filed 2020-07-10 |
| 2018-03-31 | $25.49M 10-K · filed 2019-07-01 |
| 2017-03-31 | $33.39M 10-K · filed 2018-06-26 |
| 2016-03-31 | $36.45M 10-K · filed 2017-06-28 |
| 2015-03-31 | $36.66M 10-K · filed 2016-06-21 |
| 2014-03-31 | $36.21M 10-K · filed 2015-06-16 |
| 2013-03-31 | $34.88M 10-K · filed 2014-06-30 |
| 2012-03-31 | $34.97M 10-K · filed 2013-06-25 |
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