SOLUNA HOLDINGS, INC. Deferred Income Tax Liabilities, Net
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Income Tax Liabilities, Net of $1.73 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.73M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.28M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.91M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $3.54M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.73M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $2.28M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $2.91M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $3.54M 10-Q · filed 2025-11-14 |
| 2025-06-30 | $4.21M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $4.82M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $5.26M 10-K · filed 2026-03-30 |
| 2024-09-30 | $5.97M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $6.52M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $7.23M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $7.78M 10-K · filed 2025-03-31 |
| 2023-09-30 | $8.36M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $7.79M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $8.34M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $8.89M 10-K · filed 2024-04-01 |
| 2022-09-30 | $8.93M 10-Q · filed 2022-11-14 |
| 2021-12-31 | $10.28M 10-K · filed 2023-03-31 |
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