Stabilis Solutions, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Stabilis Solutions, Inc. (SLNG) had Deferred Tax Assets, Capital Loss Carryforwards of $1.53 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.53M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.63M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.72M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.72M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.63M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.72M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.72M 10-K · filed 2024-03-07 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 |
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