Synchronoss Technologies, Inc Deferred Tax Assets, Valuation Allowance
Synchronoss Technologies, Inc had Deferred Tax Assets, Valuation Allowance of $61.28 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $61.28M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $64.06M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $63.03M; Deferred Tax Assets, Valuation Allowance as first filed $67.67M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $73.44M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $61.28M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $64.06M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $63.03M 10-K · filed 2024-03-25 | $67.67M 10-K · filed 2023-03-15 |
| 2021-12-31 | $73.44M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $74.96M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $73.35M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $81.06M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $32.52M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $14.18M 10-K/A · filed 2018-07-09 | $14.10M 10-K · filed 2017-02-27 |
| 2015-12-31 | $4.85M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $2.55M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $2.80M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $253.00K 10-K · filed 2013-02-21 | |
| 2010-12-31 | $279.00K 10-K · filed 2012-02-28 |