SODE (Social Detention) Total Tax Payable: $0.00 Mil (As of Dec. 2025)


What is Social Detention Total Tax Payable?

Social Detention SODE Total Tax Payable is $0.00 Mil as of Dec. 2025.

Social Detention's Total Tax Payable for the quarter that ended in Dec. 2025 was $0.00 Mil.

Social Detention Total Tax Payable Related Terms

Social Detention Total Tax Payable Historical Data

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The historical data trend for Social Detention's Total Tax Payable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Social Detention Total Tax Payable Chart

Social Detention Annual Data
Trend Dec24 Dec25
Total Tax Payable
0.00 0.00

Social Detention Semi-Annual Data
Sep22 Sep23 Dec24 Dec25
Total Tax Payable 0.00 0.00 0.00 0.00

Social Detention Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of $0.00 Mil mean?
Social Detention (SODE) has a Total Tax Payable of $0.00 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Social Detention and its competitors.
Is Social Detention's Total Tax Payable too high?
Social Detention's current Total Tax Payable is $0.00 Mil.
How does Social Detention's Total Tax Payable compare to GRHI and MDLK?
Social Detention's Total Tax Payable of $0.00 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for a Construction company?
A good Total Tax Payable depends on the Construction industry context. However, Total Tax Payable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Social Detention and its competitors. Social Detention's current Total Tax Payable is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current Total Tax Payable of $0.00 Mil. The current Total Tax Payable is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Social Detention (SODE), the current Total Tax Payable is $0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.