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

Sos has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $16.2 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $16.2 million, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $16.2 million (changed 0.0% YoY), and the FY2025 annual result was $16.2 million, changed 0.0% from the prior year.
• Non-Current Deferred Tax Liability came in at $16.2 million for Q4 2025 at Sos, roughly flat from $16.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.2 million in Q4 2022 to a low of $16.2 million in Q4 2022.
• The 4-year median for Non-Current Deferred Tax Liability is $16.2 million (2022), against an average of $16.2 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 0.0% in 2023, while the deepest fall reached 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.
• The last three Non-Current Deferred Tax Liability figures came in at $16.2 million (Q4 2025), $16.2 million (Q4 2024), and $16.2 million (Q4 2023), per Business Quant data.