SOUNDHOUND AI, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOUNDHOUND AI, INC. (SOUN) had Deferred Tax Assets, Operating Loss Carryforwards of $210.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $210.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $127.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $210.50M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $127.68M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $89.88M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $79.06M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $70.81M 10-K · filed 2023-03-28 | $77.04K 10-K · filed 2022-03-09 |
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