SANUWAVE Health, Inc. Deferred State and Local Income Tax Expense (Benefit)
SANUWAVE Health, Inc. (SNWV) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- SANUWAVE Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- SANUWAVE Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- SANUWAVE Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$459.00K, a 160.96% decline from fiscal 2022.
- SANUWAVE Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $753.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 | -$328.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | -$459.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $753.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$869.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$964.00K 10-K · filed 2022-05-13 | -$964.22K 10-K · filed 2021-10-21 |
| 2019-12-31 | -$409.31K 10-K · filed 2021-10-21 | -$388.15K 10-K · filed 2020-03-30 |
| 2018-12-31 | -$383.70K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.49M 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$185.34K 10-K · filed 2018-03-29 | -$150.25K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$150.25K 10-K · filed 2018-03-29 | -$176.38K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$241.53K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$232.53K 10-K · filed 2015-03-03 | |
| 2012-12-31 | -$227.88K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$332.18K 10-K · filed 2013-03-26 |
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