Deferred Tax Assets, Valuation Allowance of Sonendo, Inc. from 31 Dec 2020 to 31 Dec 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
Sonendo, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Sonendo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $106,745,000, a 2.6% 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 (%)

Sonendo, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $106,745,000 +$2,738,000 +2.6% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $104,007,000 +$12,894,000 +14% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $91,113,000 +$11,637,000 +15% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $79,476,000 +$15,265,000 +24% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $64,211,000 31 Dec 2020 10-K 23 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.