SOUNDHOUND AI, INC. Deferred Tax Liabilities, Gross
SOUNDHOUND AI, INC. (SOUN) had Deferred Tax Liabilities, Gross of $40.37 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $40.37M.
- 2024-12-31: Deferred Tax Liabilities, Gross $41.22M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.17M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.81M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $40.37M 10-K · filed 2026-03-02 |
| 2024-12-31 | $41.22M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.17M 10-K · filed 2025-03-11 |
| 2022-12-31 | $1.81M 10-K · filed 2024-03-01 |
| 2021-12-31 | $2.46M 10-K · filed 2023-03-28 |
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