Deferred Tax Assets, Net of Valuation Allowance of Sonnet BioTherapeutics Holdings, Inc. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sonnet BioTherapeutics Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Sonnet BioTherapeutics Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $14,658, a 63% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Sonnet BioTherapeutics Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,658 -$24,817 -63% 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $39,475 -$22,925 -37% 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $62,400 -$9,729 -13% 30 Sep 2023 10-K 17 Dec 2024 2024 FY
Q3 2022 $72,129 +$37,494 +108% 30 Sep 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $34,635 -$23,712 -41% 30 Sep 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $58,347 30 Sep 2020 10-K 17 Dec 2021 2021 FY
Q4 2019 $15,873,654 +$4,297,761 +37% 31 Dec 2019 10-K 19 Mar 2020 2019 FY
Q4 2018 $11,575,893 +$1,630,282 +16% 31 Dec 2018 10-K 19 Mar 2020 2019 FY
Q4 2017 $9,945,611 +$458,719 +4.8% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $9,486,892 +$1,726,761 +22% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $7,760,131 +$1,695,312 +28% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $6,064,819 +$1,805,519 +42% 31 Dec 2014 10-K 31 Mar 2016 2015 FY
Q4 2013 $4,259,300 +$4,259,300 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K 03 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.