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SANUWAVE Health, Inc. SNWV Non-deductible gain on warrant adjustment valuation

Non-deductible gain on warrant adjustment valuation 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 snwv:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWarrantsAmount.

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 non-deductible gain on warrant adjustment valuation?
SANUWAVE Health, Inc. (SNWV) reported non-deductible gain on warrant adjustment valuation of $1.65M in Q4 2024.
How has SANUWAVE Health, Inc.'s non-deductible gain on warrant adjustment valuation changed year-over-year?
SANUWAVE Health, Inc.'s non-deductible gain on warrant adjustment valuation increased by 213.8% year-over-year, from $525.5K to $1.65M.
What is the long-term trend for SANUWAVE Health, Inc.'s non-deductible gain on warrant adjustment valuation?
Over 3 years (2021 to 2024), SANUWAVE Health, Inc.'s non-deductible gain on warrant adjustment valuation has grown at a 151.0% compound annual growth rate (CAGR), from $417K to $6.6M.
What does non-deductible gain on warrant adjustment valuation mean?
Measures the tax impact of gains derived from warrant adjustments that are not deductible for income tax purposes. This metric explains discrepancies between the statutory tax rate and the effective tax rate by isolating non-deductible financial adjustments.