SOLUNA HOLDINGS, INC. Deferred Tax Assets, in Process Research and Development
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, in Process Research and Development of $227.00 thousand 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $227.00K.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $227.00K.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $227.00K.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $174.00K.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $227.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $227.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $227.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $174.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $144.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $120.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $32.00K 10-K · filed 2021-03-31 |
| 2017-12-31 | $450.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | $450.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $450.00K 10-K · filed 2017-03-02 |
| 2014-12-31 | $450.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $450.00K 10-K · filed 2015-03-05 |
| 2012-12-31 | $450.00K 10-K · filed 2013-03-21 |
| 2011-12-31 | $450.00K 10-K · filed 2013-03-21 |
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