Synchronoss Technologies, Inc Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Synchronoss Technologies, Inc had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $943.00 thousand 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $943.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.03M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $8.04M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2024-12-31 | $943.00K 10-K · filed 2025-03-12 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $7.03M 10-K · filed 2024-03-25 | $8.04M 10-K · filed 2023-03-15 |
| 2021-12-31 | $9.00M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $10.04M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $9.40M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $10.88M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $10.21M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $13.24M 10-K/A · filed 2018-07-09 | $14.43M 10-K · filed 2017-02-27 |
| 2015-12-31 | $9.99M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $7.80M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.20M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $7.42M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $4.91M 10-K · filed 2013-02-21 |