SoundHound AI, Inc. SOUN Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: SoundHound AI, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SoundHound AI, Inc.'s deferred tax assets?
- SoundHound AI, Inc. (SOUN) reported deferred tax assets of $28K in Q1 2026.
- How has SoundHound AI, Inc.'s deferred tax assets changed year-over-year?
- SoundHound AI, Inc.'s deferred tax assets increased by 460.0% year-over-year, from $5K to $28K.
- What is the long-term trend for SoundHound AI, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), SoundHound AI, Inc.'s deferred tax assets has grown at a -66.0% compound annual growth rate (CAGR), from $2.17M to $29K.
- 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.