Sonendo, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Sonendo, Inc. (SONX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $4.10 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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.10M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.70M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.30M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $4.10M 10-K · filed 2025-03-26 |
| 2023-12-31 | $4.10M 10-K · filed 2025-03-26 |
| 2022-12-31 | $3.70M 10-K · filed 2024-03-11 |
| 2021-12-31 | $3.30M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.90M 10-K · filed 2022-03-23 |