Sonic Foundry, Inc. Deferred Tax Assets, Gross
Sonic Foundry, Inc. had Deferred Tax Assets, Gross of $21.09 million as of 2023-09-30, per its 10-K filed 2024-01-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-01-04
- 2023-09-30: Deferred Tax Assets, Gross $21.09M.
- 2022-09-30: Deferred Tax Assets, Gross $17.28M.
- 2021-09-30: Deferred Tax Assets, Gross $19.15M; Deferred Tax Assets, Gross as first filed $18.58M.
- 2020-09-30: Deferred Tax Assets, Gross $22.36M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-09-30 | $21.09M 10-K · filed 2024-01-04 | |
| 2022-09-30 | $17.28M 10-K · filed 2024-01-04 | |
| 2021-09-30 | $19.15M 10-K · filed 2022-12-08 | $18.58M 10-K · filed 2021-12-09 |
| 2020-09-30 | $22.36M 10-K · filed 2021-12-09 | |
| 2019-09-30 | $27.58M 10-K · filed 2020-12-22 | |
| 2018-09-30 | $26.06M 10-K · filed 2019-12-19 | |
| 2017-09-30 | $37.95M 10-K · filed 2019-03-15 | |
| 2016-09-30 | $36.51M 10-K · filed 2018-01-12 | |
| 2015-09-30 | $37.95M 10-K · filed 2016-12-22 | $37.83M 10-K · filed 2015-12-10 |
| 2014-09-30 | $36.75M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $35.72M 10-K · filed 2014-12-17 | |
| 2012-09-30 | $35.08M 10-K · filed 2013-12-26 | |
| 2011-09-30 | $35.19M 10-K · filed 2012-12-12 |