SOLUNA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Operating Loss Carryforwards of $38.52 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $38.52M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $37.15M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $28.95M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $19.14M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $11.78M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $10.19M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $10.52M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $10.91M 10-K · filed 2018-03-29 | |
| 2017-09-30 | $457.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $457.00K 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $457.00K 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $17.46M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $17.58M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $17.22M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $17.45M 10-K · filed 2015-03-05 | -$165.00 10-K · filed 2014-03-06 |
| 2012-12-31 | $772.00 10-K · filed 2014-03-06 |
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