SOLANA COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SOLANA COMPANY (HSDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $125.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- SOLANA COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $125.00K.
- SOLANA COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$791.00K, a 258.20% decline from fiscal 2022.
- SOLANA COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $500.00K, a 38.27% decline from fiscal 2021.
- SOLANA COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $810.00K, a 95.18% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $125.00K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | -$791.00K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | $500.00K 10-K · filed 2024-03-28 | ||
| 2021-12-31 | $810.00K 10-K · filed 2023-03-09 | ||
| 2020-12-31 | $415.00K 10-K · filed 2022-03-14 | ||
| 2019-12-31 | $949.00K 10-K · filed 2021-03-10 | ||
| 2018-12-31 | $1.28M 10-K · filed 2020-03-12 | ||
| 2017-12-31 | $453.00K 10-K · filed 2019-03-14 | ||
| 2016-12-31 | $467.00K 10-K · filed 2018-03-12 | $467.18K 10-KT · filed 2017-04-03 | |
| 2016-03-31 | $419.00K 10-KT · filed 2017-04-03 |
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