SOLUNA HOLDINGS, INC. Deferred Tax Assets, Gross
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Gross of $41.80 million as of 2025-12-31, per its 10-K filed 2026-03-30.
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:DeferredTaxAssetsGross · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Gross $41.80M.
- 2024-12-31: Deferred Tax Assets, Gross $38.46M.
- 2023-12-31: Deferred Tax Assets, Gross $36.79M.
- 2022-12-31: Deferred Tax Assets, Gross $30.65M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $41.80M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $38.46M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $36.79M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $30.65M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $12.28M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $10.42M 10-K · filed 2022-03-31 | $10.48M 10-K · filed 2021-03-31 |
| 2019-12-31 | $10.76M 10-K · filed 2021-03-31 | |
| 2013-12-31 | $64.00 10-K · filed 2014-03-06 | |
| 2012-12-31 | -$2.78K 10-K · filed 2014-03-06 |
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