SOLANA COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SOLANA COMPANY (HSDT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $39.60 million as of 2021-12-31, per its 10-K filed 2022-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-03-14
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $39.60M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $85.90M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $75.30M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $59.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2021-12-31 | $39.60M 10-K · filed 2022-03-14 |
| 2020-12-31 | $85.90M 10-K · filed 2021-03-10 |
| 2019-12-31 | $75.30M 10-K · filed 2020-03-12 |
| 2018-12-31 | $59.60M 10-K · filed 2019-03-14 |
| 2017-12-31 | $39.00M 10-K · filed 2018-03-12 |
| 2016-12-31 | $21.34M 10-KT · filed 2017-04-03 |
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