Synchronoss Technologies, Inc Deferred Tax Assets, Gross
Synchronoss Technologies, Inc had Deferred Tax Assets, Gross of $68.42 million as of 2024-12-31, per its 10-K filed 2025-03-12.
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:DeferredTaxAssetsGross · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, Gross $68.42M.
- 2023-12-31: Deferred Tax Assets, Gross $73.79M.
- 2022-12-31: Deferred Tax Assets, Gross $70.58M; Deferred Tax Assets, Gross as first filed $75.40M.
- 2021-12-31: Deferred Tax Assets, Gross $83.69M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $68.42M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $73.79M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $70.58M 10-K · filed 2024-03-25 | $75.40M 10-K · filed 2023-03-15 |
| 2021-12-31 | $83.69M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $86.37M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $87.22M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $88.90M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $61.16M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $104.14M 10-K/A · filed 2018-07-09 | $62.59M 10-K · filed 2017-02-27 |
| 2015-12-31 | $45.08M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $45.14M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $52.02M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $50.06M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $44.38M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $35.45M 10-K · filed 2012-02-28 |