SANUWAVE Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards
SANUWAVE Health, Inc. (SNWV) had Deferred Tax Assets, Operating Loss Carryforwards of $28.80 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.28M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $41.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $28.80M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $41.28M 10-K · filed 2026-03-26 | $41.53M 10-K · filed 2025-03-20 |
| 2023-12-31 | $42.48M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $38.32M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $33.24M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $28.05M 10-K · filed 2022-05-13 | $28.05M 10-K · filed 2021-10-21 |
| 2019-12-31 | $23.73M 10-K · filed 2021-10-21 | $23.59M 10-K · filed 2020-03-30 |
| 2018-12-31 | $21.32M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $19.41M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $29.56M 10-K · filed 2018-03-29 | $27.84M 10-K · filed 2017-03-31 |
| 2015-12-31 | $27.84M 10-K · filed 2018-03-29 | $26.45M 10-K · filed 2016-03-30 |
| 2014-12-31 | $24.92M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $22.38M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $20.15M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $18.46M 10-K · filed 2013-03-26 |
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