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

Sos has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure 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 held at $16.2 million in Q4 2025 per SOS's latest filing, from $16.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $16.2 million in Q4 2022 and troughed at $16.2 million in Q4 2022.
• A 4-year average of $16.2 million and a median of $16.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2023, down 0.0% in 2023.
• Over 4 years, 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $16.2 million, $16.2 million, and $16.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.