SOLANA COMPANY Deferred Tax Assets, Operating Loss Carryforwards
SOLANA COMPANY (HSDT) had Deferred Tax Assets, Operating Loss Carryforwards of $27.56 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.64M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $27.56M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $32.63M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $30.64M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $29.13M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $27.51M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $24.58M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $21.32M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $16.03M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $11.38M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $7.63M 10-K · filed 2018-03-12 | $7.63M 10-KT · filed 2017-04-03 |
| 2016-03-31 | $4.92M 10-KT · filed 2017-04-03 |
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