Sono Group N.V. Deferred Tax Assets, Operating Loss Carryforwards
Sono Group N.V. (SSM) had Deferred Tax Assets, Operating Loss Carryforwards of EUR 108.02 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 108.02M EUR.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 106.43M EUR.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 103.44M EUR.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 108.02M EUR 10-K · filed 2026-04-01 |
| 2024-12-31 | 106.43M EUR 10-K · filed 2026-04-01 |
| 2023-12-31 | 103.44M EUR 10-K · filed 2025-04-17 |
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