SONOMA PHARMACEUTICALS, INC. Deferred Tax Liabilities, Prepaid Expenses
SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Liabilities, Prepaid Expenses of $84.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-06-16
- 2026-03-31: Deferred Tax Liabilities, Prepaid Expenses $84.00K.
- 2025-03-31: Deferred Tax Liabilities, Prepaid Expenses $86.00K.
- 2024-03-31: Deferred Tax Liabilities, Prepaid Expenses $121.00K.
- 2023-03-31: Deferred Tax Liabilities, Prepaid Expenses $138.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-03-31 | $84.00K 10-K · filed 2026-06-16 |
| 2025-03-31 | $86.00K 10-K · filed 2026-06-16 |
| 2024-03-31 | $121.00K 10-K · filed 2025-06-17 |
| 2023-03-31 | $138.00K 10-K · filed 2024-06-17 |
| 2022-03-31 | $260.00K 10-K · filed 2023-06-21 |
| 2021-03-31 | $186.00K 10-K · filed 2022-07-13 |
| 2020-03-31 | $143.00K 10-K · filed 2021-07-14 |
| 2019-03-31 | $0.00 10-K · filed 2020-07-10 |
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