SOLANA COMPANY Deferred Tax Liabilities, Gross
SOLANA COMPANY (HSDT) had Deferred Tax Liabilities, Gross of $7.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2024-12-31: Deferred Tax Liabilities, Gross $7.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $35.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $117.00K.
- 2021-12-31: Deferred Tax Liabilities, Gross $250.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $7.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $35.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $117.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $250.00K 10-K · filed 2023-03-09 |
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