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SONOMA PHARMACEUTICALS, INC. (SNOA) Deferred Tax Liabilities, Property, Plant and Equipment

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SONOMA PHARMACEUTICALS, INC. Deferred Tax Liabilities, Property, Plant and Equipment

SONOMA PHARMACEUTICALS, INC. (SNOA) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-16

  • 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00K.
  • 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00K.
  • 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00K.
  • 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.00K.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2026-03-31$6.00K
10-K · filed 2026-06-16
2025-03-31$6.00K
10-K · filed 2026-06-16
2024-03-31$10.00K
10-K · filed 2025-06-17
2023-03-31$16.00K
10-K · filed 2024-06-17
2022-03-31$17.00K
10-K · filed 2023-06-21
2021-03-31$3.00K
10-K · filed 2022-07-13
2020-03-31$5.00K
10-K · filed 2021-07-14
2019-03-31$0.00
10-K · filed 2020-07-10
2013-03-31$0.00
10-K · filed 2013-06-25
2012-03-31$0.00
10-K · filed 2013-06-25

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