SANUWAVE Health, Inc. Deferred Income Tax Expense (Benefit)
SANUWAVE Health, Inc. (SNWV) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$28.00K.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $6.00K.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $6.00K.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $16.00K.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- SANUWAVE Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-26 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-26 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-20 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 | ||||
| 2021-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$22.00K derived: sum of 2 quarters · filed 2023-03-31 | -$16.00K derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | $28.00K 10-K · filed 2022-05-13 |
| 2021-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-28 | $12.00K derived: sum of 2 quarters · filed 2022-02-28 | $28.00K 10-Q · filed 2022-02-28 | $28.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2021-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-14 | $22.00K 10-Q · filed 2022-01-14 | $22.00K derived: sum of 3 quarters · filed 2022-05-13 | $22.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2021-03-31 | $16.00K 10-Q · filed 2021-12-13 | $16.00K derived: sum of 2 quarters · filed 2022-05-13 | $16.00K derived: sum of 3 quarters · filed 2022-05-13 | $16.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | $0.00 10-K · filed 2022-05-13 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-28 | $0.00 derived: sum of 2 quarters · filed 2022-02-28 | $0.00 10-Q · filed 2022-02-28 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-14 | $0.00 10-Q · filed 2022-01-14 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-12-13 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-10-21 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
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