Sonendo, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Sonendo, Inc. (SONX) had Deferred Tax Assets, Operating Loss Carryforwards of $89.99 million as of 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.83M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.28M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $89.99M 10-K · filed 2025-03-26 |
| 2023-12-31 | $87.83M 10-K · filed 2025-03-26 |
| 2022-12-31 | $78.28M 10-K · filed 2024-03-11 |
| 2021-12-31 | $70.73M 10-K · filed 2023-03-08 |
| 2020-12-31 | $60.26M 10-K · filed 2022-03-23 |