Dominari Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Dominari Holdings Inc. (DOMH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.53 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.53M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $289.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $443.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $9.75M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $9.53M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $289.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $443.00K 10-K · filed 2025-04-15 | $9.75M 10-K · filed 2024-04-01 |
| 2022-12-31 | $8.36M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $8.20M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $8.29M 10-K · filed 2022-03-28 | |
| 2012-12-31 | $45.00K 10-K · filed 2013-03-20 | |
| 2011-12-31 | $25.00K 10-K · filed 2013-03-20 | |
| 2010-12-31 | $41.00K 8-K/A · filed 2012-12-17 |
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