SOLANA COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOLANA COMPANY (HSDT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.74 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.74M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.97M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.32M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.70M.
| 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 | $4.74M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.97M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $3.32M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $1.72M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $1.62M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $1.45M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $1.41M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $1.73M 10-K · filed 2018-03-12 | $1.73M 10-KT · filed 2017-04-03 |
| 2016-03-31 | $1.73M 10-KT · filed 2017-04-03 |
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