Deferred Tax Assets, Valuation Allowance of SOMNIGROUP INTERNATIONAL INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SOMNIGROUP INTERNATIONAL INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SOMNIGROUP INTERNATIONAL INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $48,700,000, a 1.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOMNIGROUP INTERNATIONAL INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,700,000 +$600,000 +1.2% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $48,100,000 -$1,400,000 -2.8% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $49,500,000 +$7,200,000 +17% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $42,300,000 -$300,000 -0.7% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $42,600,000 +$9,100,000 +27% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $33,500,000 +$3,500,000 +12% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $30,000,000 -$13,100,000 -30% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $43,100,000 -$12,000,000 -22% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $19,300,000 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q4 2017 $55,100,000 +$9,900,000 +22% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $45,200,000 +$21,000,000 +87% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $24,200,000 +$2,500,000 +12% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $21,700,000 -$17,700,000 -45% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $39,400,000 +$39,300,000 +39300% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $100,000 -$2,800,000 -97% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $2,900,000 -$5,916,000 -67% 31 Dec 2011 8-K 01 Apr 2013 2012 FY
Q4 2010 $8,816,000 31 Dec 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.