SOLUNA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.59 million as of 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-03-31
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.59M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic -$331.00K; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $330.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $74.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.55M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2021-12-31 | $1.59M 10-K · filed 2022-03-31 | |
| 2020-12-31 | -$331.00K 10-K · filed 2022-03-31 | $330.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $74.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $6.55M 10-K · filed 2018-03-29 | |
| 2016-12-31 | $120.00K 10-K · filed 2018-03-29 |
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