Sonendo, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Sonendo, Inc. (SONX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $370.60 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $370.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $361.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $321.60M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $287.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $370.60M 10-K · filed 2025-03-26 |
| 2023-12-31 | $361.20M 10-K · filed 2025-03-26 |
| 2022-12-31 | $321.60M 10-K · filed 2024-03-11 |
| 2021-12-31 | $287.60M 10-K · filed 2023-03-08 |
| 2020-12-31 | $245.40M 10-K · filed 2022-03-23 |