SoundThinking, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SoundThinking, Inc. (SSTI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $30.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30
- SoundThinking, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $30.00M, a 5.63% increase from fiscal 2024.
- SoundThinking, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $28.40M, a 9.23% increase from fiscal 2023.
- SoundThinking, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $26.00M, a 2.77% increase from fiscal 2022.
- SoundThinking, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $25.30M, a 1.20% 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 | $30.00M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $28.40M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $26.00M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $25.30M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $25.00M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $23.70M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $23.70M 10-K · filed 2021-03-29 | $17.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $900.00K 10-K · filed 2019-03-04 | |
| 2017-12-31 | -$8.40M 10-K · filed 2018-03-28 |
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