SoundThinking, Inc. SSTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SoundThinking, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SoundThinking, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SoundThinking, Inc.'s deferred tax assets?
- SoundThinking, Inc. (SSTI) reported deferred tax assets of $1.39M in Q1 2026.
- How has SoundThinking, Inc.'s deferred tax assets changed year-over-year?
- SoundThinking, Inc.'s deferred tax assets increased by 0.7% year-over-year, from $1.38M to $1.39M.
- What is the long-term trend for SoundThinking, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), SoundThinking, Inc.'s deferred tax assets has grown at a 223.8% compound annual growth rate (CAGR), from $50K to $5.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.