SOLUNA HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.48 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.48M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.24M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $996.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $4.48M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $2.24M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $1.56M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $996.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $278.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $31.00K 10-K · filed 2022-03-31 | $36.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $72.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $126.00K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $269.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $120.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | $77.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $83.00K 10-K · filed 2015-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MEDALLION FINANCIAL CORP (MFIN) | United States | $0.272B | 5.20 |
| Silvia, Inc. (BRR) | United States | $0.359B | |
| Oportun Financial Corp (OPRT) | United States | $0.382B | 13.48 |
| TON Strategy Co (TONX) | United States | $0.213B | -0.91 |
| Bakkt, Inc. (BKKT) | United States | $0.410B | -11.35 |
| Z Squared Inc. (ZSQR) | United States | $0.198B | -31.21 |
| USBC, Inc. (USBC) | United States | $0.195B | -23.16 |
| Canton Strategic Holdings, Inc. (CNTN) | United States | $0.185B | -2.23 |
| Solana Co (HSDT) | United States | $0.175B | -0.60 |
| Nakamoto Inc. (NAKA) | United States | $0.174B | -0.17 |