Deferred Income Tax Liabilities, Net of SOUNDHOUND AI, INC. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SOUNDHOUND AI, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • SOUNDHOUND AI, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $1,363,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

SOUNDHOUND AI, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,363,000 +$1,363,000 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2022 $13,000 +$13,000 31 Dec 2022 10-K 28 Mar 2023 2022 FY
Q4 2021 $0 31 Dec 2021 10-K 28 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.