SoundThinking, Inc. Deferred Tax Assets, Operating Loss Carryforwards
SoundThinking, Inc. (SSTI) had Deferred Tax Assets, Operating Loss Carryforwards of $15.21 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.21M 10-K · filed 2026-03-30 |
| 2024-12-31 | $13.49M 10-K · filed 2026-03-30 |
| 2023-12-31 | $15.30M 10-K · filed 2025-03-31 |
| 2022-12-31 | $17.25M 10-K · filed 2024-04-01 |
| 2021-12-31 | $19.92M 10-K · filed 2023-03-14 |
| 2020-12-31 | $20.27M 10-K · filed 2022-03-29 |
| 2019-12-31 | $21.56M 10-K · filed 2021-03-29 |
| 2018-12-31 | $21.46M 10-K · filed 2020-03-13 |
| 2017-12-31 | $20.14M 10-K · filed 2019-03-04 |
| 2016-12-31 | $28.68M 10-K · filed 2018-03-28 |
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