State at other companies
Other financials
Where this comes from
Reported directly by SANUWAVE Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- SANUWAVE Health, Inc. (SNWV) reported state of $0 in Q4 2025.
- What is the long-term trend for SANUWAVE Health, Inc.'s state?
- Over 4 years (2021 to 2025), SANUWAVE Health, Inc.'s state has grown at a -100.0% compound annual growth rate (CAGR), from -$869K to $0.
- What does state mean?
- Represents the portion of income tax expense or benefit attributable to state and local jurisdictions that is deferred to future periods. This metric reflects temporary differences between the financial reporting and tax bases of assets and liabilities at the state level. It is a key component in understanding the company's total state tax burden and future cash flow implications.