SOUNDHOUND AI, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOUNDHOUND AI, INC. (SOUN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $90.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- SOUNDHOUND AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $90.00M, a 0.00% change from fiscal 2024.
- SOUNDHOUND AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $90.00M, a 141.29% increase from fiscal 2023.
- SOUNDHOUND AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $37.30M, a 80.19% increase from fiscal 2022.
- SOUNDHOUND AI, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $20.70M, a 15.64% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $90.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $90.00M 10-K · filed 2026-03-02 | $37.30M 10-K · filed 2025-03-11 |
| 2023-12-31 | $37.30M 10-K · filed 2025-03-11 | $20.70M 10-K · filed 2024-03-01 |
| 2022-12-31 | $20.70M 10-K · filed 2024-03-01 | $25.50M 10-K · filed 2023-03-28 |
| 2021-12-31 | $17.90M 10-K · filed 2023-03-28 | $210.98K 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 |