Skip to content

SoundHound AI, Inc. SOUN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Apple logo
AppleAAPL
Microsoft logo
MicrosoftMSFT
Amazon logo
AmazonAMZN
Alphabet Inc. logo
Alphabet Inc.GOOGL
Agilysys logo
AgilysysAGYS
Sonos, Inc. logo
Sonos, Inc.SONO

Other financials

Income statement

See full
Revenue$44.2M+51.7%
Gross profit$13.7M+29.4%
Operating income-$22.7M-118%
Net income-$25.0M-119%
EPS (diluted)-$0.11-135%

Balance sheet

See full
Cash & equivalents$216.3M-12.2%
Total debt$6.2M+34.5%
Total equity$460.7M+16.0%
Total assets$645.0M+9.8%

Cash flow

See full
Operating cash flow-$26.3M-36.9%
CapEx$468.0K+189%
Free cash flow-$26.7M-38.1%

Valuation

See full
Market cap$2.79B-10.3%
Enterprise value$2.58B-10.1%
P/S15.2×-15.3×

Profitability

See full
Gross margin40.6%-3.5pp
Operating margin-217.6%+231pp
Net margin-210.7%+85.2pp
FCF margin-57.9%-17.9pp

Returns & leverage

See full
Return on equity-89.9%+41.4pp
Debt / equity0.0×
Current ratio3.9×-1.0×

Where this comes from

Reported directly by SoundHound AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: SoundHound AI, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about SoundHound AI, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SoundHound AI, Inc.'s deferred tax assets and other non-current assets?
SoundHound AI, Inc. (SOUN) reported deferred tax assets and other non-current assets of $18.28M in Q1 2026.
How has SoundHound AI, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
SoundHound AI, Inc.'s deferred tax assets and other non-current assets increased by 283.5% year-over-year, from $4.77M to $18.28M.
What is the long-term trend for SoundHound AI, Inc.'s deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), SoundHound AI, Inc.'s deferred tax assets and other non-current assets has grown at a 284.1% compound annual growth rate (CAGR), from $82.92K to $18.04M.