SONOMA PHARMACEUTICALS, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
SONOMA PHARMACEUTICALS, INC. (SNOA) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.12 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-16.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-06-16
- SONOMA PHARMACEUTICALS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2026 was $1.12M, a 5794.74% increase from fiscal 2025.
- SONOMA PHARMACEUTICALS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $19.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2026-03-31 | $1.12M 10-K · filed 2026-06-16 |
| 2025-03-31 | $19.00K 10-K · filed 2026-06-16 |
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