SONOMA PHARMACEUTICALS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $638.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-16
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $638.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $618.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $659.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $795.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-03-31 | $638.00K 10-K · filed 2026-06-16 |
| 2025-03-31 | $618.00K 10-K · filed 2026-06-16 |
| 2024-03-31 | $659.00K 10-K · filed 2025-06-17 |
| 2023-03-31 | $795.00K 10-K · filed 2024-06-17 |
| 2022-03-31 | $1.34M 10-K · filed 2023-06-21 |
| 2021-03-31 | $659.00K 10-K · filed 2022-07-13 |
| 2020-03-31 | $1.10M 10-K · filed 2021-07-14 |
| 2019-03-31 | $1.14M 10-K · filed 2020-07-10 |
| 2018-03-31 | $1.12M 10-K · filed 2019-07-01 |
| 2017-03-31 | $1.23M 10-K · filed 2018-06-26 |
| 2016-03-31 | $1.11M 10-K · filed 2017-06-28 |
| 2015-03-31 | $1.73M 10-K · filed 2016-06-21 |
| 2014-03-31 | $2.54M 10-K · filed 2015-06-16 |
| 2013-03-31 | $1.40M 10-K · filed 2014-06-30 |
| 2012-03-31 | $1.51M 10-K · filed 2013-06-25 |
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