Screener
SoundHound AI, Inc. SOUN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SoundHound AI, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SoundHound AI, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001840856-26-000022
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 190,207 | 181,395 |
| Deferred tax asset | 28 | 29 |
| Contract assets and unbilled receivable, non-current, net | 48,073 | 29,906 |
| Other non-current assets | 21,843 | 18,042 |
| Total assets | $667,887 | $688,173 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $7,572 | $10,562 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- 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 $21.84M in Q2 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 245.6% year-over-year, from $6.32M to $21.84M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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
Claude