Sonos, Inc. SONO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sonos, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Sonos, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sonos, Inc.'s deferred tax assets?
- Sonos, Inc. (SONO) reported deferred tax assets of $10.41M in Q1 2026.
- How has Sonos, Inc.'s deferred tax assets changed year-over-year?
- Sonos, Inc.'s deferred tax assets increased by 13.2% year-over-year, from $9.2M to $10.41M.
- What is the long-term trend for Sonos, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Sonos, Inc.'s deferred tax assets has grown at a 42.3% compound annual growth rate (CAGR), from $1.8M to $10.51M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.