Sonic Foundry, Inc. Deferred Tax Assets, Valuation Allowance
Sonic Foundry, Inc. had Deferred Tax Assets, Valuation Allowance 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-01-04
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $20.59M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $16.32M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $18.21M.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $21.98M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-09-30 | $20.59M 10-K · filed 2024-01-04 | |
| 2022-09-30 | $16.32M 10-K · filed 2024-01-04 | |
| 2021-09-30 | $18.21M 10-K · filed 2022-12-08 | |
| 2020-09-30 | $21.98M 10-K · filed 2021-12-09 | |
| 2019-09-30 | $27.44M 10-K · filed 2020-12-22 | |
| 2018-09-30 | $25.88M 10-K · filed 2019-12-19 | |
| 2017-09-30 | $37.70M 10-K · filed 2019-03-15 | |
| 2016-09-30 | $36.30M 10-K · filed 2018-01-12 | |
| 2015-09-30 | $37.52M 10-K · filed 2016-12-22 | |
| 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 | $35.08M 10-K · filed 2012-12-12 |
| 2011-09-30 | $35.19M 10-K · filed 2012-12-12 |