Stabilis Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Stabilis Solutions, Inc. (SLNG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $10.28 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $10.28M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $11.74M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $10.28M 10-K · filed 2026-03-05 |
| 2024-12-31 | $11.16M 10-K · filed 2026-03-05 |
| 2023-12-31 | $11.74M 10-K · filed 2025-02-25 |
| 2022-12-31 | $12.03M 10-K · filed 2024-03-07 |
| 2021-12-31 | $13.45M 10-K · filed 2023-03-09 |
| 2020-12-31 | $12.20M 10-K · filed 2022-03-10 |
| 2019-12-31 | $11.47M 10-K · filed 2021-03-16 |
| 2019-09-30 | $11.20M 10-Q · filed 2019-11-12 |
| 2018-12-31 | $10.88M 10-K · filed 2020-03-16 |
| 2016-12-31 | $17.30M 10-K · filed 2017-03-28 |
| 2015-12-31 | $10.80M 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.40M 10-K · filed 2015-03-31 |
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