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SANUWAVE Health, Inc. SNWV Net operating losses limited under section 382
Net operating losses limited under section 382 at other companies
Other financials
Where this comes from
Reported directly by SANUWAVE Health, Inc. in its filing.
Tagged under the XBRL concept snwv:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNetOperatingLossesLimitedUnderSection382Percent.
The source filing: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 4:31 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-021443
| (In thousands) | For the year ended December 31, 2025 / Amount | For the year ended December 31, 2025 / Percent |
|---|---|---|
| State and local income taxes1 | 36 | 0.3 |
| Changes in valuation allowance | (10,888) | (91.5) |
| Nontaxable and nondeductible items: | ||
| Stock-based compensation | 722 | 6.9 |
| Warrant revaluation | (1,702) | (14.3) |
| Net operating losses limited under section 382 | 9,282 | 77.9 |
| Other | 137 | 0.4 |
| Effective Tax Rate | $86 | 0.7% |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is SANUWAVE Health, Inc.'s net operating losses limited under section 382?
- SANUWAVE Health, Inc. (SNWV) reported net operating losses limited under section 382 of $0.19 in Q4 2025.
- What does net operating losses limited under section 382 mean?
- Net operating losses limited under section 382 as reported by SANUWAVE Health Inc..
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