Sonos Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 2024

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
Sonos Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2024.
  • Sonos Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $216M, a 16.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $216M +$30.5M +16.4% Sep 28, 2024 10-K 2024-11-15
Q3 2023 $186M +$23.6M +14.5% Sep 30, 2023 10-K 2024-11-15
Q3 2022 $162M +$6.29M +4.03% Oct 1, 2022 10-K 2024-11-15
Q3 2021 $156M +$42M +36.9% Oct 2, 2021 10-K 2024-11-15
Q3 2020 $114M +$18.9M +19.8% Oct 3, 2020 10-K 2023-11-20
Q3 2019 $95.1M +$22.7M +31.4% Sep 28, 2019 10-K 2022-11-23
Q3 2018 $72.4M -$22.6M -23.8% Sep 29, 2018 10-K 2021-11-22
Q3 2017 $95M -$926K -0.97% Sep 30, 2017 10-K 2020-11-23
Q3 2016 $95.9M +$62.6M +188% Oct 1, 2016 10-K 2019-11-26
Q3 2015 $33.3M Oct 3, 2015 10-K 2018-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.