What is SANUWAVE Health, Inc.'s deferred taxes?

SANUWAVE Health, Inc. (SNWV) reported deferred taxes of $0 in Q4 2025.

What does deferred taxes mean?

Reflects the net change in deferred tax assets and liabilities during the reporting period, excluding current taxes. It arises from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their respective tax bases. This metric is essential for evaluating the company's future tax obligations and the realization of tax benefits.

SANUWAVE Health, Inc. SNWV Deferred taxes

Deferred taxes at other companies

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Other financials

Income statement

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Revenue$9.6M+3.1%

Gross profit$7.4M+0.8%

Operating income-$1.1M-287%

Net income-$1.4M+76.5%

EPS (diluted)-$0.17+76.4%

Balance sheet

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Cash & equivalents$10.8M+26.8%

Total debt$21.7M+5,319%

Total equity$1.8M+109%

Total assets$37.1M+20.2%

Cash flow

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Operating cash flow$397.0K+126%

CapEx$23.0K-85.8%

Free cash flow$374.0K+122%

Valuation

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Market cap$85.99M+10.0%

Enterprise value$96.88M—

P/E5.2×—

P/S1.9×—

Profitability

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Gross margin76.7%+0.1pp

Operating margin7.3%-8.6pp

Net margin37.2%+21.6pp

FCF margin9%—

Returns & leverage

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Return on equity-173.8%—

Debt / equity11.8×—

Current ratio1.3×+0.9×

Where this comes from

Reported directly by SANUWAVE Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SANUWAVE Health, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SANUWAVE Health, Inc.'s deferred taxes?: SANUWAVE Health, Inc. (SNWV) reported deferred taxes of $0 in Q4 2025.
What does deferred taxes mean?: Reflects the net change in deferred tax assets and liabilities during the reporting period, excluding current taxes. It arises from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their respective tax bases. This metric is essential for evaluating the company's future tax obligations and the realization of tax benefits.