Sonendo, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Sonendo, Inc. (SONX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $207.60 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $207.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $205.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $186.40M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $173.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $207.60M 10-K · filed 2025-03-26 |
| 2023-12-31 | $205.10M 10-K · filed 2025-03-26 |
| 2022-12-31 | $186.40M 10-K · filed 2024-03-11 |
| 2021-12-31 | $173.40M 10-K · filed 2023-03-08 |
| 2020-12-31 | $145.00M 10-K · filed 2022-03-23 |