SONOMA PHARMACEUTICALS, INC. Deferred Tax Liabilities, Other Comprehensive Income
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2016-03-31, per its 10-K filed 2016-06-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2016-06-21
- 2016-03-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2015-03-31: Deferred Tax Liabilities, Other Comprehensive Income $1.10M.
- 2014-03-31: Deferred Tax Liabilities, Other Comprehensive Income $3.11M; Deferred Tax Liabilities, Other Comprehensive Income as first filed -$3.11M.
- 2013-03-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2016-03-31 | $0.00 10-K · filed 2016-06-21 | |
| 2015-03-31 | $1.10M 10-K · filed 2016-06-21 | |
| 2014-03-31 | $3.11M 10-K · filed 2015-06-16 | -$3.11M 10-K · filed 2014-06-30 |
| 2013-03-31 | $0.00 10-K · filed 2014-06-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| enVVeno Medical Corp (NVNO) | United States | $0.006B | -0.48 |
| INTELLIGENT BIO SOLUTIONS INC. (INBS) | United States | $0.005B | |
| AETHLON MEDICAL INC (AEMD) | United States | $0.005B | |
| Co-Diagnostics, Inc. (CODX) | United States | $0.007B | -0.32 |
| Bluejay Diagnostics, Inc. (BJDX) | United States | $0.004B | |
| OSR Health, Inc. (OSRH) | United States | $0.004B | -0.75 |
| Adagio Medical Holdings, Inc. (ADGM) | United States | $0.004B | |
| Autonomix Medical, Inc. (AMIX) | United States | $0.004B | |
| Beyond Air, Inc. (XAIR) | United States | $0.003B | -0.01 |
| Vivos Therapeutics, Inc. (VVOS) | United States | $0.003B | -0.26 |