SOUNDHOUND AI, INC. Deferred Tax Assets, Gross
SOUNDHOUND AI, INC. (SOUN) had Deferred Tax Assets, Gross of $299.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $299.20M.
- 2024-12-31: Deferred Tax Assets, Gross $211.44M.
- 2023-12-31: Deferred Tax Assets, Gross $134.05M.
- 2022-12-31: Deferred Tax Assets, Gross $114.06M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $299.20M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $211.44M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $134.05M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $114.06M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $91.32M 10-K · filed 2023-03-28 | $211.13K 10-K · filed 2022-03-09 |
| 2020-12-31 | $150.00 10-K · filed 2022-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Definitive Healthcare Corp. (DH) | United States | $0.108B | |
| QUANTUM X LABS INC. (QXL) | $0.111B | ||
| Inspired Entertainment, Inc. (INSE) | United States | $0.121B | -23.10 |
| AUDIOEYE INC (AEYE) | United States | $0.089B | -15.97 |
| CareCloud, Inc. (CCLD) | United States | $0.088B | 11.27 |
| Rank One Computing Corp (ROC) | United States | $0.077B | |
| Fatpipe Inc/UT (FATN) | United States | $0.077B | |
| SOUNDTHINKING, INC. (SSTI) | United States | $0.072B | -7.19 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |