Sos (SOS) Non-Current Deferred Tax Liability (2020 - 2025)

Sos (SOS) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $16.2 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability changed 0.0% year-over-year to $16.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $16.2 million (changed 0.0% YoY) and the FY2025 annual result came in at $16.2 million, changed 0.0% from the prior year.
• Non-Current Deferred Tax Liability steadied at $16.2 million in Q4 2025 per SOS's latest filing, from $16.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $16.2 million in Q4 2022, with the low at $16.2 million in Q4 2022.
• Average Non-Current Deferred Tax Liability over 4 years is $16.2 million, with a median of $16.2 million recorded in 2022.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2023, down 0.0% in 2023.
• Sos' Non-Current Deferred Tax Liability stood at $16.2 million in 2022, then changed by 0.0% to $16.2 million in 2023, then changed by 0.0% to $16.2 million in 2024, then changed by 0.0% to $16.2 million in 2025.
• Business Quant data shows SOS's Non-Current Deferred Tax Liability at $16.2 million in Q4 2025, $16.2 million in Q4 2024, and $16.2 million in Q4 2023.