Sonic Foundry, Inc. Deferred Tax Assets, Net
Sonic Foundry, Inc. had Deferred Tax Assets, Net of $20.59 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-01-04
- 2023-09-30: Deferred Tax Assets, Net $20.59M.
- 2022-09-30: Deferred Tax Assets, Net $16.60M.
- 2021-09-30: Deferred Tax Assets, Net $18.26M.
- 2020-09-30: Deferred Tax Assets, Net $22.02M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-09-30 | $20.59M 10-K · filed 2024-01-04 | |
| 2022-09-30 | $16.60M 10-K · filed 2024-01-04 | |
| 2021-09-30 | $18.26M 10-K · filed 2022-12-08 | |
| 2020-09-30 | $22.02M 10-K · filed 2021-12-09 | |
| 2019-09-30 | $27.48M 10-K · filed 2020-12-22 | |
| 2018-09-30 | $25.96M 10-K · filed 2019-12-19 | |
| 2017-09-30 | $37.80M 10-K · filed 2019-03-15 | |
| 2016-09-30 | $36.37M 10-K · filed 2018-01-12 | |
| 2015-09-30 | $37.65M 10-K · filed 2016-12-22 | $37.52M 10-K · filed 2015-12-10 |
| 2014-09-30 | $36.55M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $35.27M 10-K · filed 2014-12-17 | |
| 2012-09-30 | $34.83M 10-K · filed 2013-12-26 |