SONOMA PHARMACEUTICALS, INC. Deferred Tax Assets, State Taxes
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Assets, State Taxes of $0 as of 2021-03-31, per its 10-K filed 2021-07-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2021-07-14
- 2021-03-31: Deferred Tax Assets, State Taxes $0.00.
- 2020-03-31: Deferred Tax Assets, State Taxes $1.00K.
- 2019-03-31: Deferred Tax Assets, State Taxes $1.00K.
- 2018-03-31: Deferred Tax Assets, State Taxes $1.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-07-14 |
| 2020-03-31 | $1.00K 10-K · filed 2021-07-14 |
| 2019-03-31 | $1.00K 10-K · filed 2020-07-10 |
| 2018-03-31 | $1.00K 10-K · filed 2019-07-01 |
| 2017-03-31 | $4.00K 10-K · filed 2018-06-26 |
| 2016-03-31 | -$1.00K 10-K · filed 2017-06-28 |
| 2015-03-31 | -$1.00K 10-K · filed 2016-06-21 |
| 2014-03-31 | -$1.00K 10-K · filed 2015-06-16 |
| 2013-03-31 | $1.00K 10-K · filed 2014-06-30 |
| 2012-03-31 | $0.00 10-K · filed 2013-06-25 |
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